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 14071029070 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14062615820 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 07/11/2014 | Paid | $231.70 |