PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | PRM 7300 19041918538 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 04/22/2019 | Paid | $509.34 |
CT 7300 18012500225 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 04/22/2019 | Paid | $196.03 |
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.