PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9100 10033119881 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10032915537 | n/a | Answering/Paging Services | 1111 | 04/01/2010 | Paid | $6.24 |
DO 9100 10032915537 | n/a | Answering/Paging Services | 1131 | 04/01/2010 | Paid | $6.24 |