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 PROMOTION & DISEASE PREVENTION |
| ACTIVITY | IMMUNIZATION |
| PAYEE | CHASE PAYMENTECH L L P |
| PAYMENT REQUEST | PRC 7400 11030700092 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1221 | 02/03/2011 | Paid | $41.59 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1211 | 02/03/2011 | Paid | $31.16 |