Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
| PAYMENT REQUEST | PRM 9100 19092333516 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 19081500724 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 09/25/2019 | Paid | $16,000.00 |