Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
| PAYMENT REQUEST | PRM 1100 10092138017 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10062423931 | n/a | Application Software, Microcomputer | 115 | 09/22/2010 | Paid | $1,400.00 |
| DO 1100 10062423931 | n/a | Application Software, Microcomputer | 112 | 09/22/2010 | Paid | $1,400.00 |
| DO 1100 10081128224 | n/a | Application Software, Microcomputer | 121 | 09/22/2010 | Paid | $2,150.00 |