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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 SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX85130

Total:$321,961.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 1111 11/23/2020 Paid $54,042.53
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 1101 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 161 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 181 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 151 11/23/2020 Paid $12,349.07
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 171 11/23/2020 Paid $51,170.70
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 1121 11/23/2020 Paid $50,887.50
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