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 11040819245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 11033113606 | n/a | Demolition Services | 111 | 04/11/2011 | Paid | $402.97 |
DO 1600 11033113606 | n/a | Demolition Services | 121 | 04/11/2011 | Paid | $75.00 |