Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GEOGRAPHIC INFORMATION SYSTEM DATA MODEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | PRECISE MRM LLC |
PAYMENT REQUEST | PRM 2200 22033016665 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21051208111 | MA 2200 PS190000004 | Software Maintenance/Support | 112 | 03/31/2022 | Paid | $562.50 |