Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 9100 22110403763 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21100800821 | n/a | Sign Language Services for the Hearing Impaired | 121 | 11/08/2022 | Paid | $600.00 |
| DO 9100 21100800821 | n/a | Sign Language Services for the Hearing Impaired | 111 | 11/08/2022 | Paid | $495.00 |