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 17021312940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 17020101314 | n/a | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 111 | 02/14/2017 | Paid | $3,000.00 |