PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LYME COMPUTER SYSTEMS, INC |
PAYMENT REQUEST | PRM 5600 21020811438 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 20082502403 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 02/09/2021 | Paid | $1,299.80 |
PO 5600 20082502403 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 02/09/2021 | Paid | $2,999.76 |