PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 11033018078 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10121506426 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/31/2011 | Paid | $2,470.00 |