Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
PAYMENT REQUEST | PRM 9100 13123009083 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13051413792 | n/a | Family Planning | 111 | 12/31/2013 | Paid | $489.32 |
DO 9100 13110702967 | n/a | Family Planning | 121 | 12/31/2013 | Paid | $3,076.17 |