PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | WOMEN, INFANT & CHILDREN |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 18022713366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 17111502919 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 02/28/2018 | Paid | $238.32 |
DO 9100 17111502919 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 151 | 02/28/2018 | Paid | $130.40 |