Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | PRM 6200 23041018568 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23032106570 | n/a | Software Maintenance/Support | 114 | 04/11/2023 | Paid | $3,972.64 |