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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 09071636772

Total:$3,536.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 09061212155 n/a Generator Rental or Lease 111 07/17/2009 Paid $761.02
PO 9100 09062212447 n/a Generator Rental or Lease 141 07/17/2009 Paid $2,775.72
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