PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 18050119288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 18042609774 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 05/02/2018 | Paid | $156.60 |
DO 9100 18042609774 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 05/02/2018 | Paid | $275.10 |