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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 DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 13102803422

Total:$52.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 13101601501 n/a Answering/Paging Services 115 10/29/2013 Paid $13.14
DO 9100 13101601501 n/a Answering/Paging Services 1111 10/29/2013 Paid $6.57
DO 9100 13101601501 n/a Answering/Paging Services 1112 10/29/2013 Paid $6.57
DO 9100 13101801672 n/a Answering/Paging Services 125 10/29/2013 Paid $13.14
DO 9100 13101801672 n/a Answering/Paging Services 1212 10/29/2013 Paid $6.57
DO 9100 13101801672 n/a Answering/Paging Services 1211 10/29/2013 Paid $6.57
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