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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM MATERNAL, CHILD & ADOLESCENT HEALTH
ACTIVITY FAMILY HEALTH
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15032710612

Total:$463.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/01/2015 Paid $463.00
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