Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | IFACTOR CONSULTING L L C |
| PAYMENT REQUEST | PRM 1100 08110605282 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08090832298 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 11/07/2008 | Paid | $27,046.25 |
| DO 1100 08090832298 | n/a | GIS SOFTWARE PRE-PACKAGED | 121 | 11/07/2008 | Paid | $19,318.75 |