Payment Request
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS | PAYMENT REQUEST | PRM 2400 22011809678 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21100700700 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/19/2022 | Paid | $150.00 |