Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 09120407081 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09111904560 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 12/07/2009 | Paid | $565.20 |