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 | DISTRIBUTION SERVICES |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 1100 17050320929 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17010505397 | MA 1100 NS100000038 | Software Maintenance/Support | 111 | 05/04/2017 | Paid | $336.00 |
DO 1100 17010505397 | MA 1100 NS100000038 | Software Maintenance/Support | 121 | 05/04/2017 | Paid | $22,464.00 |