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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 10100700447

Total:$1,722.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Electric services 102 10/12/2010 Paid $4.30
n/a Electric services 1010 10/12/2010 Paid $56.58
n/a Electric services 1023 10/12/2010 Paid $151.33
n/a Electric services 1025 10/12/2010 Paid $166.42
n/a Electric services 1014 10/12/2010 Paid $36.34
n/a Electric services 107 10/12/2010 Paid $85.34
n/a Electric services 1017 10/12/2010 Paid $4.56
n/a Electric services 108 10/12/2010 Paid $96.88
n/a Electric services 1021 10/12/2010 Paid $71.28
n/a Electric services 104 10/12/2010 Paid $37.84
n/a Electric services 1013 10/12/2010 Paid $19.48
n/a Electric services 105 10/12/2010 Paid $223.96
n/a Electric services 1011 10/12/2010 Paid $44.21
n/a Electric services 1018 10/12/2010 Paid $27.31
n/a Electric services 103 10/12/2010 Paid $20.00
n/a Electric services 1022 10/12/2010 Paid $2.66
n/a Electric services 106 10/12/2010 Paid $51.95
n/a Electric services 1024 10/12/2010 Paid $234.44
n/a Electric services 1015 10/12/2010 Paid $26.22
n/a Electric services 1020 10/12/2010 Paid $68.74
n/a Electric services 101 10/12/2010 Paid $2.47
n/a Electric services 1012 10/12/2010 Paid $34.01
n/a Electric services 1016 10/12/2010 Paid $135.60
n/a Electric services 1019 10/12/2010 Paid $8.43
n/a Electric services 109 10/12/2010 Paid $112.35
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