PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 12053022804 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12051814320 | n/a | Software Maintenance/Support | 111 | 05/31/2012 | Paid | $316,536.00 |