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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYEE SARAH ELIZABETH SEIDEL
PAYMENT REQUEST PRM 9100 20010709144

Total:$2,730.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 19100400053 n/a Research and Evaluation, Human Services 111 01/08/2020 Paid $2,730.00
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