Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
| PAYMENT REQUEST | PRM 9100 14061025916 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 14052703806 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 06/11/2014 | Paid | $79.00 |