PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18121806834 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 152 | 12/19/2018 | Paid | $5,199.59 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.