PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HOMELESS SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOWMAN SYSTEMS L L C |
PAYMENT REQUEST | PRM 9100 11011010132 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10011909261 | n/a | Project Management Software | 111 | 01/11/2011 | Paid | $3,724.88 |
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.