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 | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 21073027787 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21032206327 | n/a | CONSULTING SERVICES | 112 | 08/02/2021 | Paid | $26,190.48 |
| DO 5600 21032206327 | n/a | CONSULTING SERVICES | 111 | 08/02/2021 | Paid | $3,352.38 |