Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 08112407696 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08102402546 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/25/2008 | Paid | $1,458.00 |
| DO 5600 08102402546 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/25/2008 | Paid | $430.80 |