Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | GEOSPATIAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 17040518328 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 17033000407 | n/a | Software Maintenance/Support | 111 | 04/06/2017 | Paid | $18,000.00 |