Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | PETTY CASH FUND 1000-1008-5030 |
PAYMENT REQUEST | GAX 9100 P1909270013 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 102 | 10/10/2019 | Paid | $2.00 | |
n/a | Parking costs | 104 | 10/10/2019 | Paid | $20.00 | |
n/a | Parking costs | 105 | 10/10/2019 | Paid | $21.00 | |
n/a | Parking costs | 103 | 10/10/2019 | Paid | $21.00 |