PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 11033118281 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11032513149 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 04/01/2011 | Paid | $1,215.20 |
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.