PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12011709847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11101801258 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/18/2012 | Paid | $470.00 |