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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TX SHS-TB PREVENTION & CONTROL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AFMA INC
PAYMENT REQUEST PRM 9100 15041321050

Total:$15,713.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 14121700168 n/a FURNITURE: OFFICE 111 04/14/2015 Paid $15,713.98
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