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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 NEIGHBORHOOD SERVICES
PAYEE SPOK INC
PAYMENT REQUEST PRM 9100 15021114128

Total:$23.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 15020608144 n/a Answering/Paging Services 1121 02/12/2015 Paid $10.30
DO 9100 15020608144 n/a Answering/Paging Services 1111 02/12/2015 Paid $6.57
DO 9100 15020608144 n/a Answering/Paging Services 1131 02/12/2015 Paid $7.09
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