Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
PAYEE | OMEGA POINT INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 11060824976 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11011908728 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 06/09/2011 | Paid | $7,667.00 |