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 16082935594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16070615791 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 08/30/2016 | Paid | $27,383.33 |