PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY TRANSFORMATION GRANT |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | AUSTIN GERIATRIC CENTER INC |
PAYMENT REQUEST | PRM 9100 13101701789 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 13082306083 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 111 | 10/18/2013 | Paid | $2,500.00 |