Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | EPIDEMIOLOGY |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 18013005312 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 02/06/2018 | Paid | $254.96 | |
n/a | Educational travel | 101 | 02/06/2018 | Paid | $556.00 | |
n/a | Educational travel | 104 | 02/06/2018 | Paid | $255.96 |