Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 16080516856 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 08/16/2016 | Paid | $374.46 | |
n/a | Educational travel | 105 | 08/16/2016 | Paid | $374.46 |