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 PARTNERS IN EDUCATION |
PAYMENT REQUEST | PRM 7400 10032619296 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09070826150 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/29/2010 | Paid | $3,888.81 |