PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | POLLYANNA THEATRE COMPANY |
PAYMENT REQUEST | PRM 1500 12020912067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12020307619 | n/a | Education and Training Consulting | 111 | 02/10/2012 | Paid | $1,343.00 |
DO 1500 12020307620 | n/a | Plays and Entertainment, Schoolroom | 121 | 02/10/2012 | Paid | $1,422.00 |