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 11120506291 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10011909261 | n/a | Project Management Software | 111 | 12/06/2011 | Paid | $1,282.00 |