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 | IFACTOR CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 16033120151 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16032410212 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 04/01/2016 | Paid | $16,000.00 |
| DO 1100 16032410212 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/01/2016 | Paid | $15,195.00 |