Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | DISEASE SURVEILLANCE |
| PAYEE | TEXAS MEDICAL LIABILITY TRUST |
| PAYMENT REQUEST | PRM 9100 09040724945 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 09040317353 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 04/08/2009 | Paid | $3,543.00 |