Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HOMELESS STRATEGY DIVISION |
ACTIVITY | HOMELESSNESS |
PAYEE | POLLACK, GARY |
PAYMENT REQUEST | TPP 9100 22072102544 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 08/30/2022 | Paid | $52.00 |