Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 12062124951 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12051514045 | n/a | Desktop Publishing Software, Microcomputer | 131 | 06/22/2012 | Paid | $32,000.00 |
| DO 1100 12051514045 | n/a | Application Software, Microcomputer | 121 | 06/22/2012 | Paid | $8,000.00 |
| DO 1100 12051514045 | n/a | Application Software, Microcomputer | 141 | 06/22/2012 | Paid | $35,200.00 |
| DO 1100 12051514045 | n/a | Software Maintenance/Support | 111 | 06/22/2012 | Paid | $22,000.00 |