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 | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| PAYEE | ATHLACTION HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 5600 17062726006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17051511083 | n/a | Software Maintenance/Support | 131 | 06/28/2017 | Paid | $2,500.00 |
| DO 5600 17051511083 | n/a | Software Maintenance/Support | 111 | 06/28/2017 | Paid | $229.68 |
| DO 5600 17051511083 | n/a | Software Maintenance/Support | 121 | 06/28/2017 | Paid | $62.50 |