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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM GIS 2006
ACTIVITY MISCELLANEOUS
PAYEE NEARMAP US, INC.
PAYMENT REQUEST PRM 5600 17092234490

Total:$4,132.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17082100764 n/a Aerial Photogrammery Services 111 09/25/2017 Paid $4,132.42
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