PURCHASE ORDER
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | HIPAA |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 9500 09050428395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09041718722 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/05/2009 | Paid | $6,049.40 |
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.