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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 ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE VOORHEES ASSOCIATES, LLC
PAYMENT REQUEST PRM 5800 10091036805

Total:$4,667.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5800 10071201350 n/a Employment Agency and Search Firm Services (Includ 111 09/13/2010 Paid $4,667.00
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