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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM MATERNAL, CHILD & ADOLESCENT HEALTH
ACTIVITY FAMILY HEALTH
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15020207374

Total:$199.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 104 02/06/2015 Paid $199.50
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