Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	PEDERNALES ELECTRIC
PAYMENT REQUEST	GAX 8600 09092927591

Total:$853.22

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	10/02/2009	Paid	$56.41
	n/a	Electric services	101	10/02/2009	Paid	$38.76
	n/a	Electric services	103	10/02/2009	Paid	$39.92
	n/a	Electric services	104	10/02/2009	Paid	$340.11
	n/a	Electric services	105	10/02/2009	Paid	$378.02