Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | DULLES TECHNOLOGY PARTNERS INC |
| PAYMENT REQUEST | PRM 9100 22052421490 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21122703646 | n/a | Database Software, Microcomputer | 111 | 05/26/2022 | Paid | $3,300.00 |