Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
| PAYEE | AT&T DATACOMM, INC |
| PAYMENT REQUEST | PRM 5600 08111406378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08040216745 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/17/2008 | Paid | $370.46 |