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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 PRM 5600 19091232454

Total:$17,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 19062000534 n/a Software Maintenance/Support 131 09/13/2019 Paid $3,600.00
CT 5600 19062000534 n/a Software Maintenance/Support 121 09/13/2019 Paid $3,600.00
CT 5600 19062000534 n/a Software Maintenance/Support 141 09/13/2019 Paid $6,000.00
CT 5600 19062000534 n/a Software Maintenance/Support 151 09/13/2019 Paid $1,800.00
CT 5600 19062000534 n/a Software Maintenance/Support 111 09/13/2019 Paid $2,400.00
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