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 | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 19020410318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 191 | 02/05/2019 | Paid | $84.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1191 | 02/05/2019 | Paid | $24.85 |
| DO 5600 19010304968 | n/a | Software Maintenance/Support | 1221 | 02/05/2019 | Paid | $124.20 |
| DO 5600 19010304968 | n/a | Software Maintenance/Support | 1211 | 02/05/2019 | Paid | $445.00 |