Payment Request
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 9100 21092933777 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21041407129 | n/a | Vaccination Program Services | 111 | 10/04/2021 | Paid | $2,900.00 |