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 10120106508 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 10112405097 | n/a | Demolition Services | 111 | 12/02/2010 | Paid | $196.67 |