Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | HEALTH INSURANCE FUND |
PROGRAM | RETIREE MEDICAL |
ACTIVITY | RETIREE WITH MEDICARE HMO |
PAYEE | CITY OF AUSTIN RETIREMENT FUND |
PAYMENT REQUEST | GAX 5800 11013108061 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-benefits management | 101 | 02/10/2011 | Paid | $266.42 |