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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 SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 09091643967

Total:$4,739.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 09090214760 n/a Generator Rental or Lease 111 09/17/2009 Paid $2,518.84
PO 9100 09090214760 n/a Generator Rental or Lease 131 09/17/2009 Paid $1,432.89
PO 9100 09090214760 n/a Generator Rental or Lease 121 09/17/2009 Paid $787.94
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