Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 5800 16100300079 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 16092820641 | n/a | Testing Services (Architectural & Engineering) | 129 | 10/04/2016 | Paid | $65.00 |
| DO 5800 16092820641 | n/a | Testing Services (Architectural & Engineering) | 128 | 10/04/2016 | Paid | $65.00 |
| DO 5800 16092820641 | n/a | Testing Services (Architectural & Engineering) | 126 | 10/04/2016 | Paid | $65.00 |