PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9100 13021514239 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13020808566 | n/a | Answering/Paging Services | 1113 | 02/19/2013 | Paid | $18.24 |
DO 9100 13020808566 | n/a | Answering/Paging Services | 1126 | 02/19/2013 | Paid | $7.75 |
DO 9100 13020808566 | n/a | Answering/Paging Services | 1128 | 02/19/2013 | Paid | $6.57 |