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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 12102903539

Total:$32.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12102301899 n/a Answering/Paging Services 1126 10/30/2012 Paid $7.75
DO 9100 12102301899 n/a Answering/Paging Services 1113 10/30/2012 Paid $18.24
DO 9100 12102301899 n/a Answering/Paging Services 1128 10/30/2012 Paid $6.57
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