Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10012912505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09122307488 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 02/01/2010 | Paid | $7,295.95 |
| DO 5600 10010808407 | n/a | Computers, Data Processing Equipment and Accessori | 191 | 02/01/2010 | Paid | $161.00 |