Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
PAYEE | ROSE M PULLIAM |
PAYMENT REQUEST | GAX 9100 14051513614 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 05/30/2014 | Paid | $4,500.00 |