Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 10110404204 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 10102102293 | n/a | Translation Services | 151 | 11/05/2010 | Paid | $4.80 |