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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 COMMUNITY RELATIONS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 14041420001

Total:$30.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 14011606553 n/a Answering/Paging Services 1151 04/15/2014 Paid $13.14
DO 9100 14011606553 n/a Answering/Paging Services 1231 04/15/2014 Paid $3.97
DO 9100 14011606553 n/a Answering/Paging Services 1211 04/15/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1141 04/15/2014 Paid $6.57
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