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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 US HEALTH & HUMAN SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SUSTAINABLE FOOD CENTER
PAYMENT REQUEST PRM 9100 08112407897

Total:$4,591.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 08040401465 n/a Community Garden Program 111 11/25/2008 Paid $4,591.17
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