Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | UNIVERSITY OF ILLINOIS-CHICAGO |
PAYMENT REQUEST | PRM 9100 18010508826 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 17082103288 | n/a | Family and Social Services | 111 | 01/08/2018 | Paid | $300.00 |