PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRM 1100 19060723200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18092716473 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 06/10/2019 | Paid | $980.00 |