Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE CITY OF AUSTIN
PAYMENT REQUEST GAX 7200 10100700461

Total:$553.53

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 101 10/13/2010 Paid $107.66
n/a Electric services 106 10/13/2010 Paid $22.26
n/a Electric services 102 10/13/2010 Paid $26.26
n/a Electric services 105 10/13/2010 Paid $122.10
n/a Electric services 104 10/13/2010 Paid $19.03
n/a Electric services 103 10/13/2010 Paid $23.13
n/a Electric services 1010 10/13/2010 Paid $20.59
n/a Electric services 107 10/13/2010 Paid $13.32
n/a Electric services 1011 10/13/2010 Paid $96.58
n/a Electric services 108 10/13/2010 Paid $42.48
n/a Electric services 109 10/13/2010 Paid $60.12
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