PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
PAYMENT REQUEST | PRM 1100 17070526732 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17061612437 | n/a | Application Software, Microcomputer | 111 | 07/06/2017 | Paid | $3,657.00 |
DO 1100 17061612437 | n/a | Application Software, Microcomputer | 131 | 07/06/2017 | Paid | $17,114.00 |
DO 1100 17061612437 | n/a | Application Software, Microcomputer | 121 | 07/06/2017 | Paid | $3,657.00 |
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.