Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | MOBILE WORKFORCE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 17120205571 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17110802592 | n/a | Software Maintenance/Support | 141 | 12/04/2017 | Paid | $3,822.25 |
DO 5600 17110802592 | n/a | Software Maintenance/Support | 131 | 12/04/2017 | Paid | $10,250.00 |