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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 9100 21041317217 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 21020800309 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 04/15/2021 | Paid | $9,890.20 |
| CT 9100 21020800309 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 04/15/2021 | Paid | $12,820.90 |
| CT 9100 21020800309 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 04/15/2021 | Paid | $23,736.30 |