PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INTERGRATED CARE COLLABORATION |
PAYMENT REQUEST | PRM 9100 18010508825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 17122200839 | n/a | Medical Consulting | 111 | 01/08/2018 | Paid | $800.00 |