Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 16102402249 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 16101000093 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/25/2016 | Paid | $2,146.00 |