PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 14022514751 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 13122705529 | n/a | Case Management | 111 | 02/26/2014 | Paid | $7,500.00 |
DO 9100 13122705529 | n/a | Case Management | 121 | 02/26/2014 | Paid | $3,750.00 |