PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRM 8500 23071227983 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 23060509165 | n/a | Software Maintenance/Support | 121 | 07/14/2023 | Paid | $669.60 |
DO 8500 23060509165 | n/a | Software Maintenance/Support | 111 | 07/14/2023 | Paid | $5,862.40 |
DO 8500 23060509165 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 07/14/2023 | Paid | $24,531.54 |