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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 17101902133

Total:$2,625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15031000380-B n/a Software Maintenance/Support 111 10/20/2017 Paid $2,625.00
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