Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11041419836 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 135 | 04/15/2011 | Paid | $489.26 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 125 | 04/15/2011 | Paid | $229.24 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 115 | 04/15/2011 | Paid | $12,817.81 |