Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | AUSTIN RECORDS AND INFORMATION MANAGEMENT |
| ACTIVITY | RECORDS AND INFORMATION MANAGEMENT SERVICES |
| PAYEE | SPACESAVER SYSTEMS INC. |
| PAYMENT REQUEST | GAX 4500 15041411534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Maintenance-computer software | 101 | 04/21/2015 | Paid | $19,779.00 |