Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| PAYEE | FOCAL POINT ADVERTISING & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 9100 10091036896 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 10081909145 | n/a | Advertising Agency Services | 111 | 09/13/2010 | Paid | $4,025.00 |