Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 5600 19071126362 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18121700704 | n/a | Software Maintenance/Support | 111 | 07/12/2019 | Paid | $150.00 |
| PO 5600 18121700704 | n/a | Software Maintenance/Support | 121 | 07/12/2019 | Paid | $200.00 |