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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL AND CONSUMER HEALTH
ACTIVITY RODENT & VECTOR CONTROL
PAYEE LENORA H GUERRERO
PAYMENT REQUEST GAX 9100 10040713236

Total:$117.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/12/2010 Paid $117.70
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