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 | 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 | 111 | 10/21/2015 | Paid | $5,279.72 |
DO 5600 15090219892 | n/a | Software Maintenance/Support | 121 | 10/21/2015 | Paid | $1,375.50 |