PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
PAYEE | J.O.I. COMMUNITY OUTREACH |
PAYMENT REQUEST | PRM 9100 15072732945 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 15070600720 | n/a | Summer Youth Program | 111 | 07/28/2015 | Paid | $7,500.00 |