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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND SCIENCE FEST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ROGERS, LISA
PAYMENT REQUEST PRM 1100 14051523337

Total:$781.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 14011001663 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 05/16/2014 Paid $781.25
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