PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | TUBERCULOSIS ELIMINATION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 9100 10110103779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10102002063 | n/a | Sign Language Services for the Hearing Impaired | 111 | 11/02/2010 | Paid | $250.00 |