PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | TUBERCULOSIS ELIMINATION |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9100 09070135098 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09062625191 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 07/02/2009 | Paid | $1,364.00 |