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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 LABOW, JOANNA LMSW ACP
PAYMENT REQUEST PRM 9100 09032623301

Total:$2,380.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 08101701870 n/a In-Service Training (For Employees) 121 03/27/2009 Paid $340.00
DO 9100 08101701870 n/a In-Service Training (For Employees) 161 03/27/2009 Paid $340.00
DO 9100 08101701870 n/a In-Service Training (For Employees) 131 03/27/2009 Paid $340.00
DO 9100 08101701870 n/a In-Service Training (For Employees) 151 03/27/2009 Paid $340.00
DO 9100 08101701870 n/a In-Service Training (For Employees) 111 03/27/2009 Paid $340.00
DO 9100 08101701870 n/a In-Service Training (For Employees) 141 03/27/2009 Paid $340.00
DO 9100 08101701870 n/a In-Service Training (For Employees) 171 03/27/2009 Paid $340.00
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