Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
| PAYEE | BOWMAN SYSTEMS L L C |
| PAYMENT REQUEST | PRM 9100 11102803082 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 10011909261 | n/a | Project Management Software | 121 | 10/31/2011 | Paid | $224.58 |
| DO 9100 10011909261 | n/a | Project Management Software | 111 | 10/31/2011 | Paid | $212.45 |