Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HEALTHY ADOLESCENT-US HHS |
| PROGRAM | MATERNAL CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | DARRION BORDERS |
| PAYMENT REQUEST | PRM 9100 13090934342 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 13061200647 | n/a | Family and Social Services | 111 | 09/10/2013 | Paid | $2,500.00 |