Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KEMA INC |
| PAYMENT REQUEST | PRM 1100 17120605937 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 17112903451 | n/a | Computer Software Consulting | 111 | 12/07/2017 | Paid | $41,459.87 |
| DO 1100 17112903451 | n/a | Computer Software Consulting | 121 | 12/07/2017 | Paid | $59,241.19 |