PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. |
PAYMENT REQUEST | PRC 1100 MAX57226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX72639 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 02/26/2018 | Paid | $2,625.00 |