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 18032608000 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-computer software | 101 | 04/19/2018 | Paid | $21,552.00 |