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 | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 15111304726 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15110302431 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 141 | 11/16/2015 | Paid | $50,277.50 |
| DO 1100 15110302431 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 131 | 11/16/2015 | Paid | $16,380.00 |