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 | MICRO ASSIST INC |
PAYMENT REQUEST | PRM 2200 23121908769 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21042800521 | n/a | Training, Computer Based (Software Supported) | 112 | 12/21/2023 | Paid | $5,200.00 |