Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 13101401208 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13082820315 | n/a | Software Maintenance/Support | 181 | 10/15/2013 | Paid | $2,489.92 |
DO 1100 13082820315 | n/a | Software Maintenance/Support | 191 | 10/15/2013 | Paid | $1,447.20 |
DO 1100 13082820315 | n/a | Software Maintenance/Support | 1101 | 10/15/2013 | Paid | $803.81 |