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 10021214319 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 146 | 02/16/2010 | Paid | $10.12 |
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 02/16/2010 | Paid | $10.12 |
| DO 6000 09123107825 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/16/2010 | Paid | $812.02 |