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 09040123836 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09022413473 | n/a | Application Software, Microcomputer | 191 | 04/02/2009 | Paid | $529.00 |
DO 5600 09022513650 | n/a | Application Software, Microcomputer | 131 | 04/02/2009 | Paid | $184.00 |
DO 5600 09022513682 | n/a | Application Software, Microcomputer | 141 | 04/02/2009 | Paid | $184.00 |
DO 5600 09030314203 | n/a | Application Software, Microcomputer | 151 | 04/02/2009 | Paid | $792.00 |