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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TITLE V-CHS POPULATION 08-09
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ROGERS, DAWN
PAYMENT REQUEST TPP 9100 09050504485

Total:$8.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 05/07/2009 Paid $8.42
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