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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 GENERAL FUND
PROGRAM MATERNAL, CHILD & ADOLESCENT HEALTH
ACTIVITY FAMILY HEALTH
PAYEE MURILLO, ROSAMARIA
PAYMENT REQUEST TPP 9100 15020502514

Total:$69.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 03/11/2015 Paid $69.82
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