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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 VITAL RECORDS
ACTIVITY VITAL RECORDS
PAYEE ERIKA K ZETTL
PAYMENT REQUEST PRM 5800 10091537338

Total:$180.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 10090930639 n/a Testing Services (Architectural & Engineering) 112 09/16/2010 Paid $180.00
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