Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 22061723637 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21111702493 | n/a | Translation Services | 111 | 06/21/2022 | Paid | $274.08 |
DO 9100 21111702493 | n/a | Translation Services | 121 | 06/21/2022 | Paid | $500.00 |