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 | ITRON INC |
PAYMENT REQUEST | PRM 1100 17010408938 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16122104868 | MA 1100 NS100000022 | Meters, Indicating and Recording of Power Consumpt | 121 | 01/05/2017 | Paid | $37,413.35 |
DO 1100 16122104868 | MA 1100 NS100000022 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/05/2017 | Paid | $3,824.78 |