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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES
ACTIVITY BASIC NEEDS SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 10072832028

Total:$443.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10051320097 n/a Cable Construction, Installation and Maintenance ( 111 07/29/2010 Paid $443.62
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