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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 14080732866

Total:$36.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 14061615149 n/a Answering/Paging Services 1111 08/08/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1191 08/08/2014 Paid $3.97
DO 9100 14061615149 n/a Answering/Paging Services 1171 08/08/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1121 08/08/2014 Paid $19.71
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