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 | PRM 1100 14120806871 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14101401315 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/09/2014 | Paid | $31,413.70 |
DO 1100 14101401315 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/09/2014 | Paid | $11,898.09 |