PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 14052724252 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14030308989 | n/a | Software Maintenance/Support | 111 | 05/28/2014 | Paid | $39,093.00 |