PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | ALLIANCE FOR AFRICAN AMERICAN HEALTH IN CENTRAL TEXAS |
PAYMENT REQUEST | PRM 9100 16092739198 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 16071303725 | n/a | Family and Social Services | 111 | 09/28/2016 | Paid | $3,000.00 |