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 16021914893 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16020407482 | n/a | Software Maintenance/Support | 121 | 02/22/2016 | Paid | $135.18 |
DO 5600 16020407482 | n/a | Software Maintenance/Support | 111 | 02/22/2016 | Paid | $445.00 |