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 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
PAYMENT REQUEST | PRM 9100 15080333612 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 15031800413 | n/a | Physical Fitness Programs | 111 | 08/04/2015 | Paid | $200.00 |