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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE IDEFENDER, LLC
PAYMENT REQUEST PRC 1100 MAX91128

Total:$90,816.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100066 MA 1100 NS180000038 Software Maintenance/Support 111 06/08/2021 Paid $27,000.00
DOM 1100 MAX100066 MA 1100 NS180000038 Software Maintenance/Support 121 06/08/2021 Paid $63,816.35
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