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 19071526592 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19071112710 | n/a | Application Software, Microcomputer | 121 | 07/16/2019 | Paid | $1,780.00 |
DO 5600 19071112710 | n/a | Software Maintenance/Support | 111 | 07/16/2019 | Paid | $236.31 |