PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16040420516 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15071617149 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/05/2016 | Paid | $3,612.41 |
DO 5600 15071617149 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/05/2016 | Paid | $5,286.55 |