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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 11062426479

Total:$182.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 11060618153 n/a Demolition Services 111 06/27/2011 Paid $182.40
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