Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18103103116 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18102400250 | n/a | Software Maintenance/Support | 111 | 11/01/2018 | Paid | $311.40 |
| PO 5600 18102400250 | n/a | Software Maintenance/Support | 121 | 11/01/2018 | Paid | $311.40 |