Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 2400 23040618239 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23040307052 | n/a | Application Software, Microcomputer | 111 | 04/10/2023 | Paid | $1,298.00 |
DO 2400 23040307052 | n/a | Software Maintenance/Support | 121 | 04/10/2023 | Paid | $212.00 |