PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 12022713730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12020907946 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 02/28/2012 | Paid | $203.15 |
DO 9100 12020907946 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 122 | 02/28/2012 | Paid | $4.38 |
DO 9100 12020907946 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 123 | 02/28/2012 | Paid | $56.12 |