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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 SAFE ROUTES TO SCHOOL PROGRAM
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE MORNINGSIDE RESEARCH & CONSULTING INC
PAYMENT REQUEST PRM 9100 11082432573

Total:$16,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 121 08/25/2011 Paid $5,000.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 111 08/25/2011 Paid $5,000.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 141 08/25/2011 Paid $500.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 131 08/25/2011 Paid $5,000.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 151 08/25/2011 Paid $500.00
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