PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
PAYEE | PEGGY A. FRITZ |
PAYMENT REQUEST | PRM 1600 10072932166 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 10072026148 | n/a | Demolition Services | 121 | 07/30/2010 | Paid | $292.60 |
DO 1600 10072026148 | n/a | Demolition Services | 131 | 07/30/2010 | Paid | $425.60 |
DO 1600 10072026192 | n/a | Demolition Services | 111 | 07/30/2010 | Paid | $524.40 |