Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | TEXAS MEDICAL LIABILITY TRUST |
PAYMENT REQUEST | PRM 9100 11012611966 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11012509135 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 01/27/2011 | Paid | $4,412.00 |