PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HIV |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 18041818160 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 18040609011 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/19/2018 | Paid | $33.75 |