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 22010308518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21032206327 | n/a | CONSULTING SERVICES | 121 | 01/04/2022 | Paid | $4,327.62 |
DO 5600 21032206327 | n/a | CONSULTING SERVICES | 111 | 01/04/2022 | Paid | $4,464.77 |
DO 5600 21032206327 | n/a | CONSULTING SERVICES | 122 | 01/04/2022 | Paid | $33,809.52 |
DO 5600 21032206327 | n/a | CONSULTING SERVICES | 112 | 01/04/2022 | Paid | $34,880.95 |