PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | DISEASE SURVEILLANCE |
PAYEE | TEXAS MEDICAL LIABILITY TRUST |
PAYMENT REQUEST | PRM 9100 10042221884 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10042117785 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 04/23/2010 | Paid | $4,571.00 |