PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | VITAL RECORDS |
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
PAYMENT REQUEST | PRM 7400 12102302935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 12092707295 | n/a | Cleaning Services, Steam and Pressure | 111 | 10/24/2012 | Paid | $475.00 |