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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYEE NIPUN SYSTEMS INC.
PAYMENT REQUEST PRM 1100 18102302401

Total:$2,937.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17101100850 n/a Computer Software Consulting 121 10/24/2018 Paid $2,937.00
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