PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | CREATIVEPICKLE, LLC |
PAYMENT REQUEST | PRM 9100 14060325213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 14032002766 | n/a | DESIGNING | 111 | 06/04/2014 | Paid | $405.94 |
PO 9100 14032002766 | n/a | DESIGNING | 121 | 06/04/2014 | Paid | $811.88 |