Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | PRM 9100 17091533783 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17082115174 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/18/2017 | Paid | $1,950.00 |
| DO 9100 17082115174 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/18/2017 | Paid | $700.00 |