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 | ROBIN POWERED, INC. |
PAYMENT REQUEST | PRM 2400 23011109637 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22121903707 | n/a | Teleprocessing Via Proprietary Data Bases | 111 | 01/17/2023 | Paid | $10,372.00 |