PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX82898 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX94337 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1131 | 09/21/2020 | Paid | $218.40 |
DOM 1100 MAX94337 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1221 | 09/21/2020 | Paid | $65,520.00 |
DOM 1100 MAX94337 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 09/21/2020 | Paid | $65,520.00 |