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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 SAFE ROUTES TO SCHOOL PROGRAM
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE SANDRA M CHADA
PAYMENT REQUEST PRM 9100 11010509681

Total:$190.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10110203108 n/a Translation Services 121 01/06/2011 Paid $18.72
DO 9100 10111904732 n/a Translation Services 151 01/06/2011 Paid $25.00
DO 9100 10111904753 n/a Translation Services 131 01/06/2011 Paid $90.00
DO 9100 10111904753 n/a Translation Services 141 01/06/2011 Paid $57.06
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