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 14120807029 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14120304251 | n/a | Answering/Paging Services | 1111 | 12/09/2014 | Paid | $19.71 |
DO 9100 14120304251 | n/a | Answering/Paging Services | 1181 | 12/09/2014 | Paid | $3.97 |
DO 9100 14120304251 | n/a | Answering/Paging Services | 1151 | 12/09/2014 | Paid | $6.57 |