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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND YOUTH OF PROMISE INITIATIVE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SEARCH INSTITUTE
PAYMENT REQUEST PRM 9100 22112905871

Total:$800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22102401607 n/a ADVISORY SERVICES, EDUCATIONAL 111 12/01/2022 Paid $800.00
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