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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE NORA DRUEPPLE, LCSW, ACSW
PAYMENT REQUEST PRM 9100 17020812706

Total:$340.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17020206700 n/a In-Service Training (For Employees) 111 02/09/2017 Paid $340.00
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