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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY MOBILE WORKFORCE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18031314791

Total:$4,297.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17091216122 n/a Software Maintenance/Support 121 03/14/2018 Paid $4,297.04
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