PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
PAYEE | JOHN R LITAKER |
PAYMENT REQUEST | PRM 9100 16081534055 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 16060914388 | n/a | Human Services Consulting | 111 | 08/16/2016 | Paid | $50,000.00 |