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 | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 17030715341 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17011205792 | n/a | Software Maintenance/Support | 121 | 03/08/2017 | Paid | $9,476.75 |
DO 1100 17011205792 | n/a | Software Maintenance/Support | 131 | 03/08/2017 | Paid | $3,845.33 |
DO 1100 17011205792 | n/a | Software Maintenance/Support | 111 | 03/08/2017 | Paid | $3,009.66 |