PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 13091335219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13082319973 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 09/16/2013 | Paid | $901.00 |