PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SANDRA M CHADA |
PAYMENT REQUEST | PRM 9100 11090233520 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11053117836 | n/a | Translation Services | 131 | 09/06/2011 | Paid | $19.80 |
DO 9100 11081022798 | n/a | Translation Services | 141 | 09/06/2011 | Paid | $168.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.