Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
PAYEE | CIMA SOLUTIONS GROUP LLC |
PAYMENT REQUEST | PRM 5600 15102002140 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15090219892 | n/a | Application Software, Microcomputer | 112 | 10/21/2015 | Paid | $5,279.71 |