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 | INFOR GLOBAL OPERATIONS LP |
PAYMENT REQUEST | PRM 2200 23050521256 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 22040100483A | n/a | Computer Software Consulting | 112 | 05/09/2023 | Paid | $646.25 |