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 | CASTRO INFORMATION MANAGEMENT SYSTEMS INC |
| PAYMENT REQUEST | PRM 9100 12100400759 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 12072701193 | n/a | Applications Software (For Main Frame Systems) | 111 | 10/05/2012 | Paid | $22,763.00 |