PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE / AMERICORPS |
PAYMENT REQUEST | PRM 9100 24021515313 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 24020500243 | n/a | Administration Services, Health | 111 | 02/20/2024 | Paid | $3,510.64 |