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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 13102803422

Total:$65.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 13101601501 n/a Answering/Paging Services 1116 10/29/2013 Paid $6.57
DO 9100 13101601501 n/a Answering/Paging Services 1118 10/29/2013 Paid $7.75
DO 9100 13101601501 n/a Answering/Paging Services 1117 10/29/2013 Paid $18.24
DO 9100 13101801672 n/a Answering/Paging Services 1218 10/29/2013 Paid $7.75
DO 9100 13101801672 n/a Answering/Paging Services 1217 10/29/2013 Paid $18.24
DO 9100 13101801672 n/a Answering/Paging Services 1216 10/29/2013 Paid $6.57
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