Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
PAYEE | HEART HOUSE OF AUSTIN |
PAYMENT REQUEST | PRM 7400 09112305941 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09070826154 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 11/24/2009 | Paid | $600.00 |
DO 7400 09070826154 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/24/2009 | Paid | $600.00 |