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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 EMC CORP
PAYMENT REQUEST PRM 1100 14061226135

Total:$158,024.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1201 06/13/2014 Paid $3,860.32
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 06/13/2014 Paid $116.04
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1241 06/13/2014 Paid $66,731.04
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/13/2014 Paid $4,151.29
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 06/13/2014 Paid $2,926.00
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1121 06/13/2014 Paid $2,926.00
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/13/2014 Paid $5,559.39
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1221 06/13/2014 Paid $187.14
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 06/13/2014 Paid $5,559.39
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 06/13/2014 Paid $5,559.39
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/13/2014 Paid $2,926.00
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1171 06/13/2014 Paid $2,242.00
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1131 06/13/2014 Paid $5,559.39
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 06/13/2014 Paid $116.04
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1181 06/13/2014 Paid $759.81
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/13/2014 Paid $2,926.00
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1151 06/13/2014 Paid $3,860.32
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1191 06/13/2014 Paid $33,365.52
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/13/2014 Paid $116.04
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1211 06/13/2014 Paid $3,363.00
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1141 06/13/2014 Paid $116.04
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1231 06/13/2014 Paid $759.81
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1161 06/13/2014 Paid $187.14
DO 1100 13121705096 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 06/13/2014 Paid $4,151.26
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