PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | COMMUNICATIONS & TECH IMPVS |
ACTIVITY | VITAL RECORDS MGMT SYSTEM |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | THE ACTIVE NETWORK INC |
PAYMENT REQUEST | PRM 5600 09090142359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 09082601934 | n/a | Applications Software for Microcomputer Systems: B | 111 | 09/02/2009 | Paid | $3,791.69 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.