PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART C |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 9100 17122707888 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 17071413591 | n/a | Family and Social Services | 121 | 12/28/2017 | Paid | $27,710.04 |
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.