Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 12091333853 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12082020203 | n/a | Software Maintenance/Support | 131 | 09/14/2012 | Paid | $1,646.45 |
| DO 5600 12082020203 | n/a | Software Maintenance/Support | 111 | 09/14/2012 | Paid | $1,895.60 |
| DO 5600 12082020203 | n/a | Software Maintenance/Support | 121 | 09/14/2012 | Paid | $1,895.60 |