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 09081139894 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09080528734 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 08/12/2009 | Paid | $1,308.00 |