PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | SCHNEIDER ELECTRIC SMART GRID SOLUTIONS, LLC |
PAYMENT REQUEST | PRC 1100 MAX128505 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX143173 | n/a | Computer Systems, Process Control | 111 | 05/13/2024 | Paid | $51,555.82 |