PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17092234483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1151 | 09/26/2017 | Paid | $447.50 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 11211 | 09/26/2017 | Paid | $447.50 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1891 | 09/26/2017 | Paid | $447.50 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1721 | 09/26/2017 | Paid | $232.00 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 121 | 09/26/2017 | Paid | $870.30 |