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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 ANIMAL SERVICES
ACTIVITY PREVENTION
PAYEE INTERVET INC
PAYMENT REQUEST PRM 9100 12033017242

Total:$12,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12031510301 n/a Animal Care, Animal Shelter, Animal Production Ser 111 04/02/2012 Paid $12,500.00
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