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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TEQSYS, INC.
PAYMENT REQUEST PRM 1100 16041221261

Total:$59,173.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16031009438 n/a Software Maintenance/Support 111 04/13/2016 Paid $32,306.00
DO 1100 16031009447 n/a Software Maintenance/Support 151 04/13/2016 Paid $1,291.08
DO 1100 16031009447 n/a Software Maintenance/Support 161 04/13/2016 Paid $3,337.90
DO 1100 16031009447 n/a Software Maintenance/Support 141 04/13/2016 Paid $7,454.40
DO 1100 16031009447 n/a Software Maintenance/Support 131 04/13/2016 Paid $10,423.28
DO 1100 16031009447 n/a Software Maintenance/Support 121 04/13/2016 Paid $4,361.00
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