PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
ACTIVITY | HEALTH EQUITY |
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
PAYMENT REQUEST | PRM 9100 16122808449 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 16061514762 | n/a | Family and Social Services | 111 | 12/30/2016 | Paid | $9,147.25 |