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 | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | PRM 5600 14090535914 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14082019118 | n/a | Application Software, Microcomputer | 121 | 09/08/2014 | Paid | $890.00 |
| DO 5600 14082019118 | n/a | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 111 | 09/08/2014 | Paid | $118.75 |