PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
PAYMENT REQUEST | PRM 1100 15042822802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 14041400469 | n/a | Communication Boards, Control Units, Modems, Processor, Rent | 111 | 04/29/2015 | Paid | $17,552.34 |