PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | COLLABORATION 2023 |
ACTIVITY | MISCELLANEOUS |
PAYEE | ACCESS SCIENCES CORPORATION |
PAYMENT REQUEST | PRM 5600 18031314796 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18030107507 | n/a | Software Maintenance/Support | 111 | 03/14/2018 | Paid | $10,654.32 |