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 | SPOK INC |
PAYMENT REQUEST | PRM 9100 14120807029 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14120304251 | n/a | Answering/Paging Services | 131 | 12/09/2014 | Paid | $13.14 |
DO 9100 14120304251 | n/a | Answering/Paging Services | 191 | 12/09/2014 | Paid | $10.54 |