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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 DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX97202

Total:$167,943.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103453 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 12/06/2021 Paid $23,325.69
DOM 1100 MAX103453 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 12/06/2021 Paid $59,076.21
DOM 1100 MAX103453 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 12/06/2021 Paid $27,696.09
DOM 1100 MAX103453 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 12/06/2021 Paid $57,845.05
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