PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | AUSTIN CODE AMANDA |
PAYEE | DARTEZ, LLC |
PAYMENT REQUEST | PRM 1600 20022114334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 19082714702 | n/a | Software Maintenance/Support | 111 | 02/24/2020 | Paid | $2,560.00 |