PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FINANCIAL SYSTEM UPGRADE |
ACTIVITY | AMS/MRO SERVICES |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 08102203242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08030313724 | n/a | Software Maintenance/Support | 111 | 10/23/2008 | Paid | $14,000.00 |
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.