PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | OPERATIONAL SUPPORT |
ACTIVITY | OPERATIONAL SUPPORT |
PAYEE | FREDERICK ANTHONY HAWKINS |
PAYMENT REQUEST | PRM 1600 15100600509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 15031810305 | n/a | Arbitration Services | 131 | 10/07/2015 | Paid | $110.00 |
DO 1600 15031810305 | n/a | Arbitration Services | 111 | 10/07/2015 | Paid | $110.00 |
DO 1600 15031810305 | n/a | Arbitration Services | 121 | 10/07/2015 | Paid | $110.00 |