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 | VOCERA COMMUNICATIONS, INC. |
PAYMENT REQUEST | PRM 8500 20120105304 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 20111302162 | MA 8500 NS200000025 | Support Services | 111 | 12/03/2020 | Paid | $4,537.60 |
DO 8500 20111302162 | MA 8500 NS200000025 | Support Services | 121 | 12/03/2020 | Paid | $1,170.40 |
DO 8500 20111302162 | MA 8500 NS200000025 | Support Services | 131 | 12/03/2020 | Paid | $2,506.19 |