Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX56890 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX71863 | MA 1100 NC170000012 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 02/09/2018 | Paid | $600,766.87 |
| DOM 1100 MAX71863 | MA 1100 NC170000012 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 02/09/2018 | Paid | $18,046.49 |