Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 19101100906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 121 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 131 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 111 | 10/14/2019 | Paid | $11.20 |