PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRC 1100 MAX124962 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX167761 | n/a | CONSULTING SERVICES | 131 | 02/20/2024 | Paid | $43,340.00 |
DOM 1100 MAX167761 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 02/20/2024 | Paid | $16,252.50 |