Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | EPIDEMIOLOGY AND DISEASE SURVEILLANCE |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 11033011740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 105 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 102 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 1012 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 103 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 106 | 04/04/2011 | Paid | $474.40 | |
| n/a | Services-other | 108 | 04/04/2011 | Paid | $414.40 |