Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA ANALYTICS SOFTWARE IMPLEMENTATION (FY21-FY25) |
ACTIVITY | MISCELLANEOUS |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 22110103381 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22102701773 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 11/03/2022 | Paid | $6,177.55 |