Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | PRC 1100 MAX83406 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94714 | n/a | BAGS, CANVAS | 111 | 10/05/2020 | Paid | $766.08 |
| DOM 1100 MAX94714 | n/a | BAGS, NYLON | 121 | 10/05/2020 | Paid | $2,722.50 |
| DOM 1100 MAX94714 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/05/2020 | Paid | $30,792.00 |