PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BROCADE COMMUNICATIONS SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 11111704880 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11102802005 | n/a | Software Maintenance/Support | 121 | 11/18/2011 | Paid | $15,956.50 |
DO 5600 11102802005 | n/a | Software Maintenance/Support | 141 | 11/18/2011 | Paid | $796.50 |