PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | SCIENCE FEST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FREEMAN DECORATING CO |
PAYMENT REQUEST | PRM 1100 16041321470 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 16040500513 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 04/14/2016 | Paid | $4,063.00 |