PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 13121007496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13112103746 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 151 | 12/11/2013 | Paid | $41.30 |
DO 9100 13112103746 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 12/11/2013 | Paid | $160.00 |