Payment Request
PAYEE | CRIBS FOR KIDS, INC. |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 22092632841 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22082211242 | n/a | Transportation of Goods (Freight) | 121 | 09/29/2022 | Paid | $2,170.00 |