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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 ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 19020410318

Total:$544.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19010204867 n/a Software Maintenance/Support 181 02/05/2019 Paid $84.00
DO 5600 19010204867 n/a Software Maintenance/Support 131 02/05/2019 Paid $168.00
DO 5600 19010204867 n/a Software Maintenance/Support 1131 02/05/2019 Paid $49.70
DO 5600 19010204867 n/a Software Maintenance/Support 1141 02/05/2019 Paid $49.70
DO 5600 19010204867 n/a Software Maintenance/Support 141 02/05/2019 Paid $168.00
DO 5600 19010204867 n/a Software Maintenance/Support 1181 02/05/2019 Paid $24.85
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