PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | IMMUNIZATION |
PAYEE | CHASE PAYMENTECH L L P |
PAYMENT REQUEST | PRM 7400 11092235195 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1231 | 09/23/2011 | Paid | $51.16 |
DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1221 | 09/23/2011 | Paid | $57.17 |