PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
PAYMENT REQUEST | PRM 9100 09091744141 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09090932257 | n/a | Translation Services | 111 | 09/18/2009 | Paid | $375.00 |