Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
PAYEE | OMEGA POINT INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 10051824451 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 10021800745 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 05/19/2010 | Paid | $4,000.00 |