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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 ENVIRONMENTAL HEALTH SERVICES
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE DELISI, VINCENT
PAYMENT REQUEST TPP 9100 18032902938

Total:$12.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 04/11/2018 Paid $12.29
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