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 | NEIGHBORHOOD SERVICES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9100 14063028113 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14061615149 | n/a | Answering/Paging Services | 1141 | 07/01/2014 | Paid | $18.24 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1151 | 07/01/2014 | Paid | $7.75 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1131 | 07/01/2014 | Paid | $6.57 |