PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | MATERNAL CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
PAYEE | DARRION BORDERS |
PAYMENT REQUEST | PRM 9100 13062626919 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 13061200647 | n/a | Family and Social Services | 111 | 06/27/2013 | Paid | $2,500.00 |