PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | WOMEN, INFANT & CHILDREN |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 14110704629 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14102301924 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 11/10/2014 | Paid | $540.00 |