Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 1100 13061325671 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13010205942 | n/a | Software Maintenance/Support | 121 | 06/17/2013 | Paid | $95,875.48 |
| DO 1100 13010205942 | n/a | Software Maintenance/Support | 131 | 06/17/2013 | Paid | $6,121.42 |
| DO 1100 13010205942 | n/a | Software Maintenance/Support | 111 | 06/17/2013 | Paid | $56,557.57 |