Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HEALTH EQUITY |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| PAYMENT REQUEST | GAX 9100 P2309060019 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 104 | 10/05/2023 | Paid | $10.00 | |
| n/a | Services-other | 105 | 10/05/2023 | Paid | $10.00 |