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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 DUNBAR ARMORED INC
PAYMENT REQUEST PRM 1100 17092634919

Total:$1,002.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17040309304 n/a Armored Car Services 112 09/27/2017 Paid $14.72
DO 1100 17040309304 n/a Armored Car Services 111 09/27/2017 Paid $14.71
DO 1100 17071213499 n/a Armored Car Services 121 09/27/2017 Paid $324.28
DO 1100 17071213499 n/a Armored Car Services 122 09/27/2017 Paid $324.28
DO 1100 17071213499 n/a Armored Car Services 123 09/27/2017 Paid $324.28
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