Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| PAYMENT REQUEST | GAX 9100 P1905310006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parking costs | 105 | 06/28/2019 | Paid | $10.00 | |
| n/a | Parking costs | 101 | 06/28/2019 | Paid | $10.00 |