Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 13102903666 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 13102301987 | n/a | Translation Services | 111 | 10/30/2013 | Paid | $1,812.60 |
| DO 9100 13102301987 | n/a | Translation Services | 121 | 10/30/2013 | Paid | $8.64 |