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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND SCIENCE FEST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEN-BRINK, BARBARA R
PAYMENT REQUEST PRM 1100 10031718075

Total:$2,135.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 10012903353 n/a ADVISORY SERVICES, EDUCATIONAL 111 03/18/2010 Paid $2,135.00
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