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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 CELL STAFF, LLC
PAYMENT REQUEST PRM 9100 17081630928

Total:$792.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17041009571 n/a Medical Services (Non-Physician) 111 08/17/2017 Paid $792.00
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