PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | LOBLOLLY CONSULTING LLC |
PAYMENT REQUEST | PRM 9100 22101101466 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22030705641 | n/a | Computer Software Consulting | 111 | 10/13/2022 | Paid | $12,960.00 |
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.