PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
PAYMENT REQUEST | PRM 9100 09011413854 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09011409296 | n/a | Translation Services | 111 | 01/15/2009 | Paid | $87.22 |
DO 9100 09011409296 | n/a | Translation Services | 121 | 01/15/2009 | Paid | $115.50 |