Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | VITAL RECORDS |
ACTIVITY | VITAL RECORDS |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | PRM 9100 09071736971 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09070112744 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 07/20/2009 | Paid | $328.50 |
PO 9100 09070112744 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 07/20/2009 | Paid | $628.50 |