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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 09060432041

Total:$2,017.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 09051811349 n/a Generator Rental or Lease 121 06/05/2009 Paid $1,344.00
PO 9100 09051811349 n/a Generator Rental or Lease 111 06/05/2009 Paid $673.04
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