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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND COMMUNITY SERVICES BLOCK GRANT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE RODRIGUEZ, CATHLEEN
PAYMENT REQUEST TPP 9100 11012101947

Total:$4.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 02/03/2011 Escheat $4.00
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