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 | AUSTIN CHILDREN'S SHELTER |
| PAYMENT REQUEST | PRM 7400 10022415302 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09070726112 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/25/2010 | Paid | $906.96 |