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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 ANIMAL SERVICES
PAYEE RAYMOND H JACKSON
PAYMENT REQUEST PRM 9100 12101702099

Total:$207.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 12100800161 n/a Hand Tools, Non-Powered, All Kinds, Maintenance an 111 10/18/2012 Paid $207.00
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