Payment Request
PAYEE | WATERLOO MEDIA GROUP LP |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 24042423839 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23101301386 | n/a | Health Information Services | 121 | 04/25/2024 | Paid | $1,103.00 |