PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 2200 14101401517 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14020307426 | n/a | Image Processing and Conversion Services | 111 | 10/15/2014 | Paid | $13,882.83 |