Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | KEMA INC |
PAYMENT REQUEST | PRM 1100 16021114085 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15113003878 | n/a | Computer Software Consulting | 121 | 02/12/2016 | Paid | $87,338.25 |
DO 1100 15113003878 | n/a | Computer Software Consulting | 111 | 02/12/2016 | Paid | $29,112.75 |