Payment Request
PAYEE | LOBLOLLY CONSULTING LLC |
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EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE | PAYMENT REQUEST | PRM 9100 23053023594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 22100600531 | n/a | Computer Software Consulting | 111 | 06/01/2023 | Paid | $15,120.00 |