PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | LICENSING & REGISTRATION COMPLIANCE |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 1600 18022006500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 03/27/2018 | Paid | $116.92 | |
n/a | Services-other | 102 | 03/27/2018 | Paid | $40.91 |