Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11041419836 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 137 | 04/15/2011 | Paid | $190.69 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 117 | 04/15/2011 | Paid | $4,995.81 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 127 | 04/15/2011 | Paid | $89.35 |