PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HIV RESOURCES ADMINISTRATION |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 11082232223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11071120587 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 08/23/2011 | Paid | $17.14 |