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 | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 16121306731 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16092920743 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 12/14/2016 | Paid | $1,658.30 |
| DO 1100 16092920743 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 12/14/2016 | Paid | $171,494.24 |