Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
| PAYEE | BAUDVILLE INC |
| PAYMENT REQUEST | PRM 5600 16051324639 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 16041302518 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 05/16/2016 | Paid | $4,687.28 |