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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM GIS 2006
ACTIVITY MISCELLANEOUS
PAYEE MARSHALL AND ASSOC INC
PAYMENT REQUEST PRM 5600 15042922997

Total:$3,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15031000380 n/a Software Maintenance/Support 111 04/30/2015 Paid $3,750.00
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