PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | PRM 4600 19031114266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 19030607463 | MA 5600 NS160000035 | Software Maintenance/Support | 112 | 03/12/2019 | Paid | $5,400.00 |
DO 4600 19030607463 | MA 5600 NS160000035 | Software Maintenance/Support | 113 | 03/12/2019 | Paid | $180.00 |