PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 9100 15040320104 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 15040111111 | n/a | Answering/Paging Services | 1121 | 04/06/2015 | Paid | $7.75 |
DO 9100 15040111111 | n/a | Answering/Paging Services | 1111 | 04/06/2015 | Paid | $16.87 |