PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | IMMUNIZATION |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 9100 11011410691 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10120605680 | n/a | Armored Car Services | 151 | 01/18/2011 | Paid | $145.00 |
DO 9100 10120605680 | n/a | Armored Car Services | 141 | 01/18/2011 | Paid | $290.00 |