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 22062824715 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21102901772 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 06/30/2022 | Paid | $618.40 |