Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | SERVICES FOR WOMEN AND CHILDREN |
| PAYEE | AUSTIN CAB I INC |
| PAYMENT REQUEST | PRM 9100 11031116355 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 11022411009 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 03/14/2011 | Paid | $460.00 |