Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TX SHS-TB PREVENTION & CONTROL |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 17090732896 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17080714549 | n/a | Software Maintenance/Support | 121 | 09/08/2017 | Paid | $118.08 |
DO 5600 17080714549 | n/a | Application Software, Microcomputer | 111 | 09/08/2017 | Paid | $890.00 |