Payment Request
PAYEE | EVINS GROUP LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS | PAYMENT REQUEST | PRM 9100 21100400253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21082011439 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 10/06/2021 | Paid | $2,887.50 |