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 09121107669 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 09101201028 | n/a | Armored Car Services | 141 | 12/14/2009 | Paid | $280.00 |
| DO 9100 09101201028 | n/a | Armored Car Services | 121 | 12/14/2009 | Paid | $290.00 |
| DO 9100 09101201028 | n/a | Armored Car Services | 131 | 12/14/2009 | Paid | $145.00 |