PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
PAYEE | FOREFRONT TOPCO LLC |
PAYMENT REQUEST | PRM 9100 23121308134 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23050408150 | n/a | Software Maintenance/Support | 111 | 12/14/2023 | Paid | $30,490.00 |