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 16042122458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16012206686 | n/a | Software Maintenance/Support | 121 | 04/22/2016 | Paid | $496.55 |
DO 1100 16012206686 | n/a | Software Maintenance/Support | 141 | 04/22/2016 | Paid | $496.55 |
DO 1100 16012206686 | n/a | Software Maintenance/Support | 131 | 04/22/2016 | Paid | $496.55 |
DO 1100 16012206686 | n/a | Software Maintenance/Support | 111 | 04/22/2016 | Paid | $993.10 |