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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 RYAN WHITE PART A HIV/AIDS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SHARON TAYLOR
PAYMENT REQUEST PRM 9100 13091735508

Total:$100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 13082306084 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 111 09/18/2013 Paid $100.00
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