Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | WATERLOO MEDIA GROUP LP |
| PAYMENT REQUEST | PRM 9100 22042919438 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21100800816 | n/a | Health Information Services | 121 | 05/03/2022 | Paid | $3,625.00 |