PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | IFACTOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 09091643851 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08102102208 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 09/17/2009 | Paid | $19,740.00 |
DO 1100 09060222900 | n/a | GIS SOFTWARE PRE-PACKAGED | 121 | 09/17/2009 | Paid | $5,200.00 |