Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
| ACTIVITY | COMMUNITY RELATIONS |
| PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
| PAYMENT REQUEST | PRM 9100 17091833907 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 16111703041 | n/a | Family and Social Services | 112 | 09/19/2017 | Paid | $397.50 |