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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY INFRASTRUCTURE RECORDS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10042622057

Total:$1,041.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09122107238 n/a Software Maintenance/Support 151 04/27/2010 Paid $1,041.62
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