PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 12012510723 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12011906550 | n/a | Translation Services | 191 | 01/26/2012 | Paid | $46.08 |
DO 9100 12011906550 | n/a | Translation Services | 131 | 01/26/2012 | Paid | $50.88 |