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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 HIV PREVENTION
PROGRAM DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 12102301549

Total:$428.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 109 11/06/2012 Paid $428.20
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