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 17071127268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17010505397 | MA 1100 NS100000038 | Software Maintenance/Support | 111 | 07/12/2017 | Paid | $2,289.00 |
DO 1100 17010505397 | MA 1100 NS100000038 | Software Maintenance/Support | 121 | 07/12/2017 | Paid | $9,111.00 |