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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 COMPLETE TABLET SOLUTIONS, LTD
PAYMENT REQUEST PRM 8500 23071227983
Purchase Orders | Select from Below
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