Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | IMMUNIZATION |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 9100 09072137208 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09051321191 | n/a | Armored Car Services | 121 | 07/22/2009 | Paid | $280.00 |
DO 9100 09051321191 | n/a | Armored Car Services | 111 | 07/22/2009 | Paid | $290.00 |
DO 9100 09051321191 | n/a | Armored Car Services | 131 | 07/22/2009 | Paid | $145.00 |