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 | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 21062924670 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21021905216 | n/a | Software Maintenance/Support | 131 | 07/01/2021 | Paid | $13,750.00 |
DO 5600 21021905216 | n/a | Software Maintenance/Support | 111 | 07/01/2021 | Paid | $1,143.88 |
DO 5600 21021905216 | n/a | Software Maintenance/Support | 121 | 07/01/2021 | Paid | $24,000.00 |