PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GREEN DECOMMISSIONING |
ACTIVITY | MISCELLANEOUS |
PAYEE | EDWIN A. LA DAY |
PAYMENT REQUEST | GAX 6000 11042613507 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 05/02/2011 | Paid | $24.00 |