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 09020316367 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09010808755 | n/a | Application Software, Microcomputer | 141 | 02/04/2009 | Paid | $529.00 |
| DO 5600 09010808786 | n/a | Application Software, Microcomputer | 121 | 02/04/2009 | Paid | $299.00 |
| DO 5600 09011208946 | n/a | Application Software, Microcomputer | 111 | 02/04/2009 | Paid | $529.00 |