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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 WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE JEAN GEURKINK
PAYMENT REQUEST PRM 9100 11041520027

Total:$497.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11041314425 n/a Medical Consulting 121 04/18/2011 Paid $360.50
DO 9100 11041314425 n/a Medical Consulting 111 04/18/2011 Paid $136.88
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