Data Drill Down for November & 2017

Purchase Order
PAYEE CITY OF AUSTIN
EXPENSE CATEGORY ELECTRIC SERVICES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Electric services 101 11/30/2017 Paid $64.61
Water service 102 11/30/2017 Paid $19.79
Wastewater service 103 11/30/2017 Paid $10.82
Drainage fee expense 104 11/30/2017 Paid $10.02
Transportation fee expense 105 11/30/2017 Paid $11.52
Garbage/refuse collection 106 11/30/2017 Paid $8.95