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 10110904520 |
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 | 11/10/2010 | Paid | $11,053.16 |