Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | OTHER 4480 PARENT |
| ACTIVITY | MOBILE WORKFORCE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16071931307 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16033010452 | n/a | Training, Computer Based (Software Supported) | 121 | 07/20/2016 | Paid | $10,204.08 |
| DO 5600 16033010452 | n/a | Training, Computer Based (Software Supported) | 111 | 07/20/2016 | Paid | $2,040.82 |