Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 15010610206 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14122905765 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 01/07/2015 | Paid | $1,131.00 |