PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | SCIENCE FEST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BRENDA SHELTON |
PAYMENT REQUEST | PRM 1100 11112105057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 11111501053 | n/a | Decorations: Christmas, Party, etc. | 111 | 11/22/2011 | Paid | $3,269.00 |