Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONTR.MEDICAL-RELIEF |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | MED SERVICES |
PAYEE | CENTRAL AUSTIN PHYSICIANS PA |
PAYMENT REQUEST | PRM 9500 09050428400 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09041718748 | n/a | Medical Consulting | 111 | 05/05/2009 | Paid | $54,240.00 |