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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 PHEP - DISCRETIONARY FUND PROJECTS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CAMPBELL, JILL
PAYMENT REQUEST TPP 9100 13080105125

Total:$1,331.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 09/25/2013 Paid $1,331.10
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