PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | LANDIS+GYR TECHNOLOGY INC |
PAYMENT REQUEST | PRC 1100 MAX84392 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX95978 | n/a | Applications Software (For Minicomputer Systems) | 121 | 10/30/2020 | Paid | $180,615.00 |
DOM 1100 MAX95978 | n/a | Applications Software (For Minicomputer Systems) | 111 | 10/30/2020 | Paid | $86,890.80 |