PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | CODE ENFORCEMENT |
ACTIVITY | PROPERTY ABATEMENT |
PAYEE | ST. DAVID'S O H S |
PAYMENT REQUEST | PRM 1500 09052030038 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09050620321 | n/a | Medical Services (Non-Physician) | 114 | 05/21/2009 | Paid | $85.00 |