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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TITLE V-CHS POPULATION 08-09
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SANDRA M CHADA
PAYMENT REQUEST PRM 9100 10032318912

Total:$20.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09111704325 n/a Translation Services 111 03/24/2010 Paid $20.64
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