Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-METERING CAPITAL |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 11110403720 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11050315887 | n/a | System Implementation and Engineering Services | 111 | 11/07/2011 | Paid | $90,931.00 |