PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | IMMUNIZATION |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 11091234216 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11082523765 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 09/13/2011 | Paid | $2,233.00 |