Payment Request
PAYEE | AUSTIN RADIOLOGICAL ASSN |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 9100 21093033889 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 20102101261 | n/a | X-RAY SERVICES | 121 | 10/04/2021 | Paid | $165.60 |