PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | CEMTEK ENVIRONMENTAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX89794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX99063 | MA 1100 NS090000038 | Software Maintenance/Support | 111 | 04/22/2021 | Paid | $3,500.04 |