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 18111604324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18051710649 | n/a | Software Maintenance/Support | 11131 | 11/20/2018 | Paid | $694.20 |
DO 5600 18051710649 | n/a | Software Maintenance/Support | 1191 | 11/20/2018 | Paid | $356.20 |
DO 5600 18051710649 | n/a | Software Maintenance/Support | 181 | 11/20/2018 | Paid | $694.20 |
DO 5600 18051710649 | n/a | Software Maintenance/Support | 171 | 11/20/2018 | Paid | $2,082.60 |