Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | ALICE DENDINGER ALLIANCE GROUP, LLC |
| PAYMENT REQUEST | PRM 9100 18011209651 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17121904474 | n/a | Education and Training Consulting | 111 | 01/16/2018 | Paid | $14,250.00 |