Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HYPERCLEAN AIR PURIFICATION |
| PAYMENT REQUEST | PRM 9100 10102202700 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 10101401466 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/25/2010 | Paid | $84.00 |