PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 16062728965 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 16060203139 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/28/2016 | Paid | $500.00 |