Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | AIRPORT PUBLIC SAFETY |
| ACTIVITY | AIRPORT PUBLIC SAFETY |
| PAYEE | PFLUGERVILLE ANIMAL HOSPITAL |
| PAYMENT REQUEST | PRM 8100 08102103127 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 08101001152 | n/a | Veterinary Services | 111 | 10/22/2008 | Paid | $398.16 |