PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | QLESS INC |
PAYMENT REQUEST | PRM 9100 10021614452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10020410850 | n/a | Answering/Paging Services | 111 | 02/17/2010 | Paid | $568.80 |
DO 9100 10020410852 | n/a | Answering/Paging Services | 121 | 02/17/2010 | Paid | $550.80 |