Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | VITAL RECORDS |
ACTIVITY | VITAL RECORDS |
PAYEE | SANDRA M CHADA |
PAYMENT REQUEST | PRM 9100 11042520747 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11030111332 | n/a | Translation Services | 111 | 04/26/2011 | Paid | $399.19 |