PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VERSATIL BPI INC. |
PAYMENT REQUEST | PRM 8700 23091234820 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23080711315 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 09/14/2023 | Paid | $6,632.40 |
DO 8700 23080711315 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/14/2023 | Paid | $26,522.89 |
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.