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 | BLUEBEAM, INC |
| PAYMENT REQUEST | PRC 1100 MAX124567 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX160857 | n/a | Software Maintenance/Support | 151 | 02/08/2024 | Paid | $3,243.60 |
| DOM 1100 MAX160857 | n/a | Software Maintenance/Support | 141 | 02/08/2024 | Paid | $2,862.00 |