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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HEALTHY ADOLESCENT-US HHS
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYEE TYAN A PARKER DOMINGUEZ
PAYMENT REQUEST PRM 9100 17071928129

Total:$2,950.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 17071002892 n/a Family and Social Services 111 07/20/2017 Paid $2,950.00
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