PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | EPIDEMIOLOGY |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 18032708008 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 104 | 03/29/2018 | Paid | $252.96 | |
n/a | Educational travel | 102 | 03/29/2018 | Paid | $2,553.28 | |
n/a | Educational travel | 103 | 03/29/2018 | Paid | $554.00 |