Payment Request
PAYEE | LUNA DATA SOLUTIONS, INC. |
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EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE | PAYMENT REQUEST | PRM 9100 23050821434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 22100600538 | n/a | Training, Computer Based (Software Supported) | 111 | 05/10/2023 | Paid | $6,560.00 |