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 16122908509 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16121904742 | n/a | Software Maintenance/Support | 141 | 12/30/2016 | Paid | $135.23 |
| DO 5600 16121904742 | n/a | Software Maintenance/Support | 131 | 12/30/2016 | Paid | $445.00 |