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 | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 12113006312 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12101601362 | n/a | Computer Software Consulting | 141 | 12/04/2012 | Paid | $1,910.89 |
DO 1100 12101601362 | n/a | Computer Software Consulting | 121 | 12/04/2012 | Paid | $23,550.00 |
DO 1100 12101601362 | n/a | Computer Software Consulting | 131 | 12/04/2012 | Paid | $12,250.00 |
DO 1100 12101601362 | n/a | Computer Software Consulting | 111 | 12/04/2012 | Paid | $1,353.37 |