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 | PRIMATE TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 1100 16020513442 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16012106546 | MA 1100 NA110000045 | Software Maintenance/Support | 121 | 02/08/2016 | Paid | $49,125.00 |
DO 1100 16012106546 | MA 1100 NA110000045 | Software Maintenance/Support | 111 | 02/08/2016 | Paid | $15,000.00 |