PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | CASTO INFORMATION MANAGEMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 16030917408 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16022408553 | n/a | Application Software, Microcomputer | 121 | 03/10/2016 | Paid | $20,000.00 |
DO 5600 16022408553 | n/a | Application Software, Microcomputer | 111 | 03/10/2016 | Paid | $18,000.00 |