Payment Request
PAYEE | AUSTIN COMMUNITY FOUNDATION |
---|---|
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 21101401411 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21082011420 | n/a | Event Planning Services | 111 | 10/18/2021 | Paid | $450.00 |