Payment Request
PAYEE | LEADERSHIP AUSTIN |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH | PAYMENT REQUEST | PRM 9100 22062324206 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 22060801907 | n/a | In-Service Training (For Employees) | 111 | 06/27/2022 | Paid | $3,850.00 |