Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
PAYMENT REQUEST | GAX 7400 23121902575 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Electric services | 105 | 01/16/2024 | Paid | $6,745.18 | |
n/a | Electric services | 108 | 01/16/2024 | Paid | $2,000.00 | |
n/a | Electric services | 101 | 01/16/2024 | Paid | $7,000.00 | |
n/a | Electric services | 102 | 01/16/2024 | Paid | $2,000.00 | |
n/a | Electric services | 106 | 01/16/2024 | Paid | $2,000.00 | |
n/a | Electric services | 107 | 01/16/2024 | Paid | $1,000.00 | |
n/a | Electric services | 104 | 01/16/2024 | Paid | $5,000.00 | |
n/a | Electric services | 103 | 01/16/2024 | Paid | $1,000.00 |