Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | ORTIZ, ARMANDINA |
PAYMENT REQUEST | TPP 9100 23050902429 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 103 | 06/01/2023 | Paid | $23.58 | |
n/a | Educational/promotional | 102 | 06/01/2023 | Paid | $23.58 | |
n/a | Educational/promotional | 101 | 06/01/2023 | Paid | $14.38 |