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 | DAVID GOMEZ JR |
PAYMENT REQUEST | PRM 9100 13102102327 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 13092406654 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 111 | 10/22/2013 | Paid | $1,105.00 |