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 | PRM 1100 14101501794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13102301940 | MA 1100 NS120000011 | Software Maintenance/Support | 111 | 10/16/2014 | Paid | $17,100.00 |