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 12102903458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12100400561 | n/a | Software Maintenance/Support | 151 | 10/30/2012 | Paid | $90.00 |
DO 5600 12100400568 | n/a | Software Maintenance/Support | 161 | 10/30/2012 | Paid | $90.00 |
DO 5600 12100400588 | n/a | Software Maintenance/Support | 141 | 10/30/2012 | Paid | $90.00 |