Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | PETTY CASH FUND #5194 |
| PAYMENT REQUEST | GAX 9500 08100800588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parking costs | 103 | 10/10/2008 | Paid | $120.00 | |
| n/a | Parking costs | 102 | 10/10/2008 | Paid | $120.00 |