PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COGENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10081033300 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10050519235 | n/a | Software Maintenance/Support | 121 | 08/11/2010 | Paid | $210,000.00 |
DO 5600 10050519235 | n/a | Software Maintenance/Support | 131 | 08/11/2010 | Paid | $800.00 |
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.