PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | REVERENT TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRC 1100 MAX70301 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX84430 | MA 1100 NC190000004 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/12/2019 | Paid | $114,784.22 |