Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
PAYEE | ADVANCED HR SOLUTIONS, LTD. |
PAYMENT REQUEST | PRM 9100 21100400257 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21021005082 | n/a | Medical Services (Non-Physician) | 111 | 10/05/2021 | Paid | $786.48 |
DO 9100 21021005082 | n/a | Medical Services (Non-Physician) | 121 | 10/05/2021 | Paid | $1,557.50 |