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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14042821280 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14040411005 | n/a | Application Software, Microcomputer | 111 | 04/29/2014 | Paid | $520.00 |
| DO 5600 14040411005 | n/a | Software Maintenance/Support | 121 | 04/29/2014 | Paid | $52.00 |
| DO 5600 14040411005 | n/a | Application Software, Microcomputer | 131 | 04/29/2014 | Paid | $430.00 |