Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | COLLABORATIVE RESEARCH LLC |
| PAYMENT REQUEST | PRM 9100 23112906356 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 23031606448A | n/a | Management Consulting | 151 | 12/01/2023 | Paid | $8,800.00 |
| DO 9100 23111703172 | n/a | Management Consulting | 111 | 12/01/2023 | Paid | $10,000.00 |
| DO 9100 23111703172 | n/a | Management Consulting | 121 | 12/01/2023 | Paid | $34,490.27 |