Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 18051420362 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18050210017 | n/a | Software Maintenance/Support | 111 | 05/15/2018 | Paid | $445.00 |
| DO 5600 18050210017 | n/a | Software Maintenance/Support | 121 | 05/15/2018 | Paid | $99.00 |