PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | SAFE ROUTES TO SCHOOL PROGRAM |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | SANDRA M CHADA |
PAYMENT REQUEST | PRM 9100 11090233520 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11050416011 | n/a | Translation Services | 121 | 09/06/2011 | Paid | $21.60 |
DO 9100 11050416036 | n/a | Translation Services | 111 | 09/06/2011 | Paid | $25.44 |