Payment Request
PAYEE | WHC ATX, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 9100 21101801684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21082711642 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/19/2021 | Paid | $1,004.98 |