PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | PUBLIC HEALTH NURSING |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9100 11092735732 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11091324902 | n/a | Answering/Paging Services | 1125 | 09/28/2011 | Paid | $6.35 |