PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | DEVELOPMENT REVIEW SURCHARGE |
ACTIVITY | AUSTIN BUILD + CONNECT PORTAL |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16051724895 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16032109960 | n/a | Computer Software Consulting | 111 | 05/18/2016 | Paid | $20,088.32 |