Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | AUSTIN NATURE PRESERVES SYSTEM |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 08100200318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08091633115 | n/a | Application Software, Microcomputer | 1341 | 10/03/2008 | Paid | $186.00 |
| DO 5600 08091633115 | n/a | Application Software, Microcomputer | 1351 | 10/03/2008 | Paid | $21.00 |