PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GALLUP, INC. |
PAYMENT REQUEST | PRM 1100 19010808053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18121904515 | MA 1100 NS190000002 | SOFTWARE, MICROCOMPUTER, SURVEYING SYSTEMS | 111 | 01/09/2019 | Paid | $29,049.70 |