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 09051829868 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09050410832 | n/a | Generator Rental or Lease | 111 | 05/19/2009 | Paid | $344.04 |
PO 9100 09050410832 | n/a | Generator Rental or Lease | 121 | 05/19/2009 | Paid | $2,088.61 |