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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 18072026216

Total:$73.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17111302773 n/a Armored Car Services 121 07/23/2018 Paid $17.56
DO 1100 17111302773 n/a Armored Car Services 111 07/23/2018 Paid $12.83
DO 1100 17111302773 n/a Armored Car Services 141 07/23/2018 Paid $30.91
DO 1100 17111302773 n/a Armored Car Services 131 07/23/2018 Paid $12.09
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