Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | DISEASE SURVEILLANCE |
| PAYEE | MEDICAL STAFFING NETWORK INC |
| PAYMENT REQUEST | PRM 9100 10011210732 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 09122802416 | n/a | Professional Medical Services (Including Physician | 111 | 01/13/2010 | Paid | $1,322.25 |