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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 08100200318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08091532929 | n/a | Application Software, Microcomputer | 1471 | 10/03/2008 | Paid | $186.00 |
| DO 5600 08091532981 | n/a | Application Software, Microcomputer | 1411 | 10/03/2008 | Paid | $968.00 |
| DO 5600 08091532989 | n/a | Application Software, Microcomputer | 1401 | 10/03/2008 | Paid | $885.00 |
| DO 5600 08091633247 | n/a | Application Software, Microcomputer | 1421 | 10/03/2008 | Paid | $372.00 |