Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-METERING CAPITAL |
| PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| PAYEE | ECOLOGIC ANALYTICS, LLC |
| PAYMENT REQUEST | PRM 1100 09120907355 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08091633210 | n/a | Applications Software (For Minicomputer Systems) | 121 | 12/14/2009 | Paid | $52,900.00 |
| DO 1100 08091633210 | n/a | Applications Software (For Minicomputer Systems) | 111 | 12/14/2009 | Paid | $31,740.00 |