Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 17022808510 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 03/14/2017 | Paid | $580.20 | |
n/a | Educational travel | 101 | 03/14/2017 | Paid | $580.20 |