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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY EPIDEMIOLOGY
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST GAX 9100 18050910009

Total:$20.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 102 05/21/2018 Paid $20.00
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