PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GEOSPATIAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 08101502157 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08090832297 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 10/16/2008 | Paid | $11,125.00 |