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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 GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY DISEASE SURVEILLANCE
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 09082041110

Total:$214.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09072127232 n/a Translation Services 151 08/21/2009 Paid $214.08
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