Payment Request
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | FAMILY VIOLENCE SHELTER AND PROTECTION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22060322512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22012004213 | n/a | Mechanical Engineering | 111 | 06/07/2022 | Paid | $34,211.32 |