Payment Request
PAYEE | EVINS GROUP LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 22011910029 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21102201470 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 121 | 01/21/2022 | Paid | $2,188.32 |