PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KORTERRA INC |
PAYMENT REQUEST | PRM 1100 12022213080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 12013100546 | n/a | Software Maintenance/Support | 151 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 191 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 121 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 171 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 181 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 111 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 1101 | 02/23/2012 | Paid | $3,543.75 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 141 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 131 | 02/23/2012 | Paid | $3,750.00 |
CT 1100 12013100546 | n/a | Software Maintenance/Support | 161 | 02/23/2012 | Paid | $3,750.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.