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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 COMMUNITY SERVICES BLOCK GRANT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TORRES, MARY JESSICA
PAYMENT REQUEST TPP 9100 23062603053

Total:$581.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 08/15/2023 Outstanding $581.18
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