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 | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 13080531268 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13071817612 | n/a | Software Maintenance/Support | 111 | 08/06/2013 | Paid | $7,559.20 |
| DO 1100 13071817612 | n/a | Software Maintenance/Support | 121 | 08/06/2013 | Paid | $2,309.60 |