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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 PUBLIC HEALTH
ACTIVITY HEALTH PROMOTION & DISEASE PREVENTION
PAYEE MORNINGSIDE RESEARCH & CONSULTING INC
PAYMENT REQUEST PRM 9100 12012410568
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 121 01/25/2012 Paid $2,300.00
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 131 01/25/2012 Paid $2,300.00
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 111 01/25/2012 Paid $4,600.00