Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
| ACTIVITY | COMMUNITY RELATIONS |
| PAYEE | SOCIAL SOLUTIONS GLOBAL, INC. |
| PAYMENT REQUEST | PRM 9100 17082932060 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17082115162 | n/a | Application Software, Microcomputer | 111 | 08/30/2017 | Paid | $14,643.72 |