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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 GENERAL FUND
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY FAMILY HEALTH
PAYEE AMERICAN INTERNATIONAL TRANSLATORS
PAYMENT REQUEST PRM 9100 09011413854
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09011409296 n/a Translation Services 111 01/15/2009 Paid $87.22
DO 9100 09011409296 n/a Translation Services 121 01/15/2009 Paid $115.50