PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | KNOCK SOFTWARE, INC. |
PAYMENT REQUEST | PRM 2400 23091134591 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23082912183 | n/a | Software Maintenance/Support | 111 | 09/14/2023 | Paid | $10,000.00 |