PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY SERVICES BLOCK GRANT |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SHAH SOFTWARE INC |
PAYMENT REQUEST | PRM 9100 14060425278 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 14030702578 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 06/05/2014 | Paid | $4,232.00 |