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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM COLLABORATION 2023
ACTIVITY MISCELLANEOUS
PAYEE DATABANK IMX LLC
PAYMENT REQUEST PRM 2200 21061422796

Total:$24,480.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21030400382 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 06/15/2021 Paid $24,480.00
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