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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY COMMUNITY PLANNING
PAYEE FUNDAMENTALS GROUP INC
PAYMENT REQUEST PRM 4700 19091332561

Total:$15,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4700 18110900065 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/16/2019 Paid $15,000.00
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