PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | PRM 9100 11110203498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 11102700637 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 11/03/2011 | Paid | $41.50 |