Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 9100 18052120969 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17101801359 | MA 4600 NI140000013 | Sign Language Services for the Hearing Impaired | 121 | 05/23/2018 | Paid | $450.00 |
| DO 9100 17101901456 | MA 4600 NI140000013 | Sign Language Services for the Hearing Impaired | 111 | 05/23/2018 | Paid | $480.00 |