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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 ANIMAL SERVICES FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 08121210479

Total:$2,051.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 08120305941 n/a Veterinary Services 121 12/15/2008 Paid $2,051.00
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