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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 COMMUNITY RELATIONS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 13102803422

Total:$53.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 13101601501 n/a Answering/Paging Services 1115 10/29/2013 Paid $6.57
DO 9100 13101601501 n/a Answering/Paging Services 1122 10/29/2013 Paid $3.97
DO 9100 13101601501 n/a Answering/Paging Services 1114 10/29/2013 Paid $6.57
DO 9100 13101601501 n/a Answering/Paging Services 1120 10/29/2013 Paid $6.57
DO 9100 13101801672 n/a Answering/Paging Services 1222 10/29/2013 Paid $3.97
DO 9100 13101801672 n/a Answering/Paging Services 1214 10/29/2013 Paid $6.57
DO 9100 13101801672 n/a Answering/Paging Services 1215 10/29/2013 Paid $13.14
DO 9100 13101801672 n/a Answering/Paging Services 1220 10/29/2013 Paid $6.57
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