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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX78021

Total:$4,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX92088 MA 1100 NC180000033 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 121 05/28/2020 Outstanding $4,250.00
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