PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18111604324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18051710649 | n/a | Software Maintenance/Support | 1761 | 11/20/2018 | Paid | $712.40 |
DO 5600 18051710649 | n/a | Software Maintenance/Support | 1731 | 11/20/2018 | Paid | $712.40 |
DO 5600 18051710649 | n/a | Software Maintenance/Support | 1981 | 11/20/2018 | Paid | $356.20 |
DO 5600 18051710649 | n/a | Software Maintenance/Support | 1971 | 11/20/2018 | Paid | $356.20 |