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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US DEPARTMENT OF AGRICULTURE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE KOVACH, KRISTINE
PAYMENT REQUEST PRM 9100 08100300622

Total:$92.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 08092634304 n/a Medical Consulting 111 10/06/2008 Paid $92.25
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