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 | KNOWLEDGE CAPITAL ALLIANCE, INC. |
| PAYMENT REQUEST | PRM 9100 19012409450 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 18112003277 | n/a | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 111 | 01/25/2019 | Paid | $1,000.00 |