PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 9100 12022813946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12021608435 | n/a | Sign Language Services for the Hearing Impaired | 111 | 02/29/2012 | Paid | $137.50 |