Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY INFRASTRUCTURE RECORDS
PAYEE BENTLEY SYSTEMS INC
PAYMENT REQUEST PRM 2200 11111604717

Total:$503.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11110302386 n/a Software Maintenance/Support 111 11/17/2011 Paid $503.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice