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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 22011809781

Total:$8,121.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601611 n/a Medical Services (Non-Physician) 1101 01/19/2022 Paid $1,468.91
DO 9100 21102601611 n/a Medical Services (Non-Physician) 131 01/19/2022 Paid $1,503.71
DO 9100 21102601611 n/a Medical Services (Non-Physician) 1131 01/19/2022 Paid $879.11
DO 9100 21102601611 n/a Medical Services (Non-Physician) 1161 01/19/2022 Paid $1,592.40
DO 9100 21102601611 n/a Medical Services (Non-Physician) 181 01/19/2022 Paid $1,210.06
DO 9100 21102601611 n/a Medical Services (Non-Physician) 161 01/19/2022 Paid $1,467.30
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