Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | COMMUNITY TECHKNOWLEDGE INC |
PAYMENT REQUEST | PRM 9100 13091134797 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13082319989 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 09/12/2013 | Paid | $11,343.00 |