Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | MRDB HOLDINGS LP |
| PAYMENT REQUEST | PRM 1100 10100400131 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10092001684 | n/a | Software Maintenance/Support | 111 | 10/05/2010 | Paid | $5,400.00 |
| CT 1100 10092001684 | n/a | Software Maintenance/Support | 121 | 10/05/2010 | Paid | $900.00 |