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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM ANIMAL SHELTER
ACTIVITY MISCELLANEOUS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12071727750

Total:$88.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 125 07/18/2012 Paid $21.65
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 07/18/2012 Paid $66.42
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