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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND RYAN WHITE PART A HIV/AIDS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMBER LYNN ALVAREZ
PAYMENT REQUEST GAX 9100 12050313153

Total:$111.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 05/04/2012 Paid $111.00
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