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 | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
PAYMENT REQUEST | PRM 5600 14091136547 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14012206865 | n/a | Telephone Switching (PBX) Systems | 111 | 09/12/2014 | Paid | $360.00 |
DO 5600 14012206865 | n/a | Telephone Switching (PBX) Systems | 121 | 09/12/2014 | Paid | $3,925.00 |