PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TITLE V-CHS POPULATION 08-09 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MAGNUSON STARK, INC |
PAYMENT REQUEST | PRM 9100 09071536546 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09042310512 | n/a | Graphic Design Services for Printing | 111 | 07/16/2009 | Paid | $2,010.00 |