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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND RYAN WHITE PART C
PROGRAM HUMAN SERVICES
ACTIVITY COMMUNITY RELATIONS AND CONTRACT MANAGEMENT
PAYEE COLLABORATIVE RESEARCH LLC
PAYMENT REQUEST PRM 9100 22010709077
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 21110900103 n/a CONSULTING SERVICES 111 01/10/2022 Paid $29,388.00