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 08110705525 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08100800814 | n/a | Application Software, Microcomputer | 181 | 11/10/2008 | Paid | $186.00 |
| DO 5600 08101001115 | n/a | Application Software, Microcomputer | 171 | 11/10/2008 | Paid | $186.00 |
| DO 5600 08101301224 | n/a | Application Software, Microcomputer | 151 | 11/10/2008 | Paid | $2,127.00 |
| DO 5600 08101601765 | n/a | Application Software, Microcomputer | 141 | 11/10/2008 | Paid | $295.00 |