Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HYPERMOLD TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 22061623580 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21111502364 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 06/21/2022 | Paid | $153.00 |
DO 9100 21111502364 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 06/21/2022 | Paid | $229.50 |