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 MAX75171 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX89555 | MA 1100 NC170000012 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 02/05/2020 | Paid | $1,995.58 |
DOM 1100 MAX89555 | MA 1100 NC170000012 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 02/05/2020 | Paid | $474,377.83 |