Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 2200 23012511064 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22111702529 | n/a | Application Software, Microcomputer | 122 | 01/26/2023 | Paid | $655.33 |
DO 2200 22111702529 | n/a | Application Software, Microcomputer | 112 | 01/26/2023 | Paid | $327.67 |