PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | IPARAMETRICS, LLC |
PAYMENT REQUEST | PRM 1100 17063026478 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 16092601018 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 07/03/2017 | Paid | $3,267.00 |
CT 1100 16092601018 | n/a | INSURANCE AND RISK MANAGEMENT | 121 | 07/03/2017 | Paid | $44,339.40 |