Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRC 1100 MAX89776 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX99053 | MA 5000 NC210000024 | Software Maintenance/Support | 111 | 04/22/2021 | Paid | $51,052.96 |