Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
PAYEE | SHAH SOFTWARE INC |
PAYMENT REQUEST | PRM 9100 19020811338 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 19012905938 | MA 9100 NA190000003 | Software Maintenance/Support | 121 | 02/11/2019 | Paid | $350.00 |
DO 9100 19012905938 | MA 9100 NA190000003 | Software Maintenance/Support | 111 | 02/11/2019 | Paid | $350.00 |
DO 9100 19012905938 | MA 9100 NA190000003 | Software Maintenance/Support | 131 | 02/11/2019 | Paid | $350.00 |