PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 9100 23022413949 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 111 | 02/28/2023 | Paid | $550.00 |
DO 9100 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 131 | 02/28/2023 | Paid | $400.00 |
DO 9100 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 121 | 02/28/2023 | Paid | $400.00 |
DO 9100 22102101546 | n/a | Sign Language Services for the Hearing Impaired | 141 | 02/28/2023 | Paid | $550.00 |