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 14020412559 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 14011606553 | n/a | Answering/Paging Services | 1121 | 02/05/2014 | Paid | $6.57 |
| DO 9100 14011606553 | n/a | Answering/Paging Services | 1111 | 02/05/2014 | Paid | $6.57 |
| DO 9100 14011606553 | n/a | Answering/Paging Services | 151 | 02/05/2014 | Paid | $13.14 |