Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9100 14060325205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14052213827 | n/a | Answering/Paging Services | 1131 | 06/04/2014 | Paid | $19.71 |
DO 9100 14052213827 | n/a | Answering/Paging Services | 1121 | 06/04/2014 | Paid | $6.57 |
DO 9100 14052213827 | n/a | Answering/Paging Services | 1201 | 06/04/2014 | Paid | $3.97 |
DO 9100 14052213827 | n/a | Answering/Paging Services | 1181 | 06/04/2014 | Paid | $44.64 |