PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INNOVATION NETWORK TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX116456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX155277 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 07/06/2023 | Paid | $56,274.17 |