PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 13071828959 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13050313175 | n/a | Computer Software Consulting | 121 | 07/19/2013 | Paid | $93,906.34 |
DO 1100 13050313175 | n/a | Computer Software Consulting | 111 | 07/19/2013 | Paid | $46,462.02 |