PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | ORCOM SOLUTIONS LLC |
PAYMENT REQUEST | PRC 1100 MAX78456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX91355 | MA 1100 NS120000011 | Software Maintenance/Support | 111 | 05/12/2020 | Paid | $18,375.00 |