Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 11110703837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11100400240 | n/a | Accounting and Billing Services (Including Payroll | 111 | 11/08/2011 | Paid | $8,512.50 |
| DO 1100 11100400240 | n/a | Accounting and Billing Services (Including Payroll | 121 | 11/08/2011 | Paid | $4,000.00 |