PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRM 1100 15091038135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15013007673 | n/a | Software Maintenance/Support | 111 | 09/11/2015 | Paid | $1.58 |
DO 1100 15013007673 | n/a | Software Maintenance/Support | 121 | 09/11/2015 | Paid | $526.43 |