PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
PAYEE | SUSANA PIMIENTO CHAMORRO |
PAYMENT REQUEST | PRM 9100 22011910030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21100800819 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 191 | 01/21/2022 | Paid | $1,569.38 |
DO 9100 21100800819 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 01/21/2022 | Paid | $2,514.38 |
DO 9100 21100800819 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 181 | 01/21/2022 | Paid | $135.00 |
DO 9100 21100800819 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1101 | 01/21/2022 | Paid | $2,092.50 |