PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16121306776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16080217387 | n/a | Software Maintenance/Support | 1521 | 12/15/2016 | Paid | $1,394.50 |
DO 5600 16080217387 | n/a | Software Maintenance/Support | 1231 | 12/15/2016 | Paid | $1,076.00 |
DO 5600 16080217387 | n/a | Software Maintenance/Support | 161 | 12/15/2016 | Paid | $10,753.90 |