PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY SERVICES BLOCK GRANT |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SHAH SOFTWARE INC |
PAYMENT REQUEST | PRM 9100 10042622224 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10012509713 | n/a | Software Maintenance/Support | 111 | 04/27/2010 | Paid | $3,200.00 |