PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
PROGRAM | HUMAN SERVICES |
ACTIVITY | NEIGHBORHOOD BASED SERVICES |
PAYEE | AUSTIN TENANTS COUNCIL |
PAYMENT REQUEST | PRM 9100 11113005906 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09102102124 | n/a | Legal Consulting | 111 | 12/01/2011 | Paid | $885.50 |