PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | DISEASE SURVEILLANCE |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 9100 09110303843 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09102900893 | n/a | Professional Medical Services (Including Physician | 111 | 11/04/2009 | Paid | $551.04 |