Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09032422718 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09022513645 | n/a | Application Software, Microcomputer | 1101 | 03/25/2009 | Paid | $184.00 |
DO 5600 09022613840 | n/a | Application Software, Microcomputer | 191 | 03/25/2009 | Paid | $300.00 |
DO 5600 09030314192 | n/a | Application Software, Microcomputer | 151 | 03/25/2009 | Paid | $184.00 |
DO 5600 09030314198 | n/a | Application Software, Microcomputer | 181 | 03/25/2009 | Paid | $299.00 |
DO 5600 09030314206 | n/a | Application Software, Microcomputer | 141 | 03/25/2009 | Paid | $792.00 |
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.