Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | CALYTERA US, INC. |
PAYMENT REQUEST | PRM 5600 21012509924 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21010703930 | MA 5600 NS080000022 | Software Maintenance/Support | 111 | 01/26/2021 | Paid | $2,700.00 |