Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | PRM 2400 22111805068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22102601699 | n/a | Software Maintenance/Support | 111 | 11/22/2022 | Paid | $6,105.60 |
| PO 2400 22111600375 | n/a | Software Maintenance/Support | 121 | 11/22/2022 | Paid | $763.20 |