Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | COMMUNITY PLANNING |
PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
PAYMENT REQUEST | PRM 9100 17101802089 |
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 | 111 | 10/19/2017 | Paid | $3,784.50 |