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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY COMMUNITY PLANNING
PAYEE FUNDAMENTALS GROUP INC
PAYMENT REQUEST PRM 4700 19061023384

Total:$37,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4700 18110900065 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/12/2019 Paid $37,500.00
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