PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 11121507268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11120103923 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 12/16/2011 | Paid | $1,745.00 |
DO 9100 11120103923 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 12/16/2011 | Paid | $42.00 |