PURCHASE ORDER
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | MUNICIPAL COURT TECHNOLOGY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | COURT TECHNOLOGY |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15100700693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 15042902907 | n/a | Software Maintenance/Support | 121 | 10/08/2015 | Paid | $1,480.10 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.