PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | VOICE PRODUCTS SERVICE, LLC |
PAYMENT REQUEST | PRC 1100 MAX56196 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX71023 | MA 1100 NC170000011 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 01/04/2018 | Paid | $3,290.54 |