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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 STERICYCLE
PAYMENT REQUEST PRM 9100 10041621567

Total:$1,269.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10041316835 n/a Waste Disposal Services, Medical 111 04/19/2010 Paid $1,267.76
DO 9100 10041316835 n/a Waste Disposal Services, Medical 121 04/19/2010 Paid $2.12
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