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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 SPOK INC
PAYMENT REQUEST PRM 9100 15021114128

Total:$30.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 15020608144 n/a Answering/Paging Services 1141 02/12/2015 Paid $6.57
DO 9100 15020608144 n/a Answering/Paging Services 1171 02/12/2015 Paid $3.97
DO 9100 15020608144 n/a Answering/Paging Services 1101 02/12/2015 Paid $19.71
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