Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 9100 23092736762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 111 | 09/29/2023 | Paid | $440.00 |