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 | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 16040721020 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16012206686 | n/a | Software Maintenance/Support | 131 | 04/08/2016 | Paid | $4,468.95 |
| DO 1100 16012206686 | n/a | Software Maintenance/Support | 161 | 04/08/2016 | Paid | $569.44 |
| DO 1100 16012206686 | n/a | Software Maintenance/Support | 171 | 04/08/2016 | Paid | $48,470.40 |