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 9100 13030509088 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Electric services | 104 | 03/22/2013 | Paid | $133.08 | |
n/a | Electric services | 102 | 03/22/2013 | Paid | $3,160.54 | |
n/a | Electric services | 101 | 03/22/2013 | Paid | $2,262.28 | |
n/a | Electric services | 103 | 03/22/2013 | Paid | $1,097.87 |