PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 11083133208 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11060217995 | n/a | Software Maintenance/Support | 111 | 09/01/2011 | Paid | $4,549.62 |
DO 1100 11060217995 | n/a | Software Maintenance/Support | 121 | 09/01/2011 | Paid | $3,134.33 |