Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| ACTIVITY | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
| PAYMENT REQUEST | PRM 5800 13120506982 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 13112203833 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 12/06/2013 | Paid | $25.00 |
| DO 5800 13112203837 | n/a | Mailing Services (Including Collating, Packaging, | 122 | 12/06/2013 | Paid | $50.00 |