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 10111805493 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 10110503480 | n/a | Demolition Services | 141 | 11/19/2010 | Paid | $75.00 |
DO 1600 10110503480 | n/a | Demolition Services | 111 | 11/19/2010 | Paid | $304.00 |
DO 1600 10110503480 | n/a | Demolition Services | 121 | 11/19/2010 | Paid | $75.00 |
DO 1600 10110503480 | n/a | Demolition Services | 131 | 11/19/2010 | Paid | $75.00 |