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 19101701660 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 151 | 10/18/2019 | Paid | $195.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 111 | 10/18/2019 | Paid | $65.00 |