Data Drill Down for All Months & All Years
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 16092739028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16070615791 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 09/28/2016 | Paid | $9,648.11 |