PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | TUBERCULOSIS ELIMINATION |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 09121608152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09120806029 | n/a | Software Maintenance/Support | 111 | 12/17/2009 | Paid | $410.00 |