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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND RYAN WHITE PART A HIV/AIDS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SANDRA M CHADA
PAYMENT REQUEST PRM 9100 10042221880

Total:$249.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10042117722 n/a Translation Services 111 04/23/2010 Paid $249.92
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