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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 EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY EPIDEMIOLOGY
PAYEE COOKS-SINCLAIR, HEATHER
PAYMENT REQUEST TPP 9100 22081702856

Total:$184.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 10/20/2022 Paid $184.00
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