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 | COMMUNITY HEALTH |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 17101100947 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17083115583 | n/a | Software Maintenance/Support | 131 | 10/12/2017 | Paid | $534.00 |
DO 5600 17083115583 | n/a | Software Maintenance/Support | 141 | 10/12/2017 | Paid | $65.31 |