PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
PAYMENT REQUEST | PRM 9100 16112905497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 16111703041 | n/a | Family and Social Services | 112 | 11/30/2016 | Paid | $795.00 |