PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 23103003375 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23071410490 | n/a | Computer Software Consulting | 121 | 11/02/2023 | Paid | $981.68 |