Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HIV PREVENTION |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 5800 15083136917 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 15082719511 | n/a | Testing Services (Architectural & Engineering) | 111 | 09/01/2015 | Paid | $65.00 |