Data Drill Down for All Months & All Years
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 12120306390 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12101501317 | n/a | Software Maintenance/Support | 111 | 12/04/2012 | Paid | $5,174.43 |
| DO 1100 12101501317 | n/a | Software Maintenance/Support | 121 | 12/04/2012 | Paid | $41,395.44 |
| DO 1100 12101501317 | n/a | Software Maintenance/Support | 141 | 12/04/2012 | Paid | $41,395.44 |
| DO 1100 12101501317 | n/a | Software Maintenance/Support | 131 | 12/04/2012 | Paid | $41,395.44 |