Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
ACTIVITY | ENTERPRISE SOFTWARE UPGRADES AND REPLACEMENTS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GCR INC |
PAYMENT REQUEST | PRM 8100 22022813582 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21051308182 | MA 8100 NS210000013 | Application Software, Microcomputer | 111 | 03/01/2022 | Paid | $4,027.09 |
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.