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 | SEXUALLY TRANSMITTED DISEASE CONTROL |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 9100 09112305983 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 09111704245 | n/a | Sign Language Services for the Hearing Impaired | 111 | 11/24/2009 | Paid | $1,047.50 |