Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
| ACTIVITY | HEALTH EQUITY |
| PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
| PAYMENT REQUEST | PRM 9100 17020111930 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 16061514762 | n/a | Family and Social Services | 111 | 02/03/2017 | Paid | $12,225.92 |