Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | STD CONTROL |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | ALPINISTA CONSULTING |
| PAYMENT REQUEST | PRM 9100 20051222668 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 20041400569 | n/a | In-Service Training (For Employees) | 111 | 05/14/2020 | Paid | $10,000.00 |