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 12071827958 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12062816845 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 07/19/2012 | Paid | $33.51 |
DO 9100 12062816845 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 07/19/2012 | Paid | $20.00 |
DO 9100 12062816845 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 07/19/2012 | Paid | $60.00 |