PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMATRA TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 5600 13070327324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 13070105043 | n/a | Software Maintenance/Support | 111 | 07/05/2013 | Paid | $3,005.00 |