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 | KNOWLEDGE CAPITAL ALLIANCE, INC. |
| PAYMENT REQUEST | PRM 5600 18082429165 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18080213872 | n/a | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 111 | 08/27/2018 | Paid | $4,000.00 |