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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 GENERAL FUND
PROGRAM COMMUNICABLE DISEASES
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST PRM 9100 11080830639

Total:$1,543.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11071420996 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 08/09/2011 Paid $1,543.00
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