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 14060925669 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14052814087 | n/a | Answering/Paging Services | 1111 | 06/10/2014 | Paid | $6.57 |
DO 9100 14052814087 | n/a | Answering/Paging Services | 1121 | 06/10/2014 | Paid | $13.14 |
DO 9100 14052814087 | n/a | Answering/Paging Services | 1181 | 06/10/2014 | Paid | $3.97 |