Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | POWER LINE SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 18060401466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX71816 | n/a | Software Maintenance/Support | 121 | 06/07/2018 | Paid | $2,450.00 |
| DOM 1100 MAX71816 | n/a | Software Maintenance/Support | 111 | 06/07/2018 | Paid | $15,412.00 |