Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | COMMUNITY TRANSFORMATION GRANT |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MEXIC-ARTE MUSEUM |
| PAYMENT REQUEST | PRM 9100 12082231414 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 12062805487 | n/a | Health Care Management Services | 111 | 08/23/2012 | Paid | $289.92 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.