Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 21010708603 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20122903619 | n/a | Software Maintenance/Support | 11633 | 01/11/2021 | Paid | $67.20 |
DO 5600 20122903619 | n/a | Software Maintenance/Support | 11615 | 01/11/2021 | Paid | $134.40 |