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 | SPOK INC |
PAYMENT REQUEST | PRM 9100 14093038780 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14061615149 | n/a | Answering/Paging Services | 1151 | 10/01/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1111 | 10/01/2014 | Paid | $15.11 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1171 | 10/01/2014 | Paid | $1.68 |