Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GIS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INFOR (US) INC |
| PAYMENT REQUEST | PRM 5600 14090235477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13061015468 | n/a | Software Maintenance/Support | 111 | 09/03/2014 | Paid | $70,598.55 |