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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 FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17110203157

Total:$23,172.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17082415308 n/a Software Maintenance/Support 141 11/03/2017 Paid $4,125.96
DO 5600 17082415308 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/03/2017 Paid $2,000.00
DO 5600 17082415308 n/a Software Maintenance/Support 151 11/03/2017 Paid $17,046.35
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