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 | ONESEVENTEEN MEDIA INC |
| PAYMENT REQUEST | PRM 9100 11082332427 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 08/24/2011 | Paid | $2,500.00 |
| CT 9100 11072601230 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 08/24/2011 | Paid | $5,000.00 |