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 17060924558 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15041011671 | n/a | Software Maintenance/Support | 122 | 06/12/2017 | Paid | $20,553.55 |