PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 10012011366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09031315333 | n/a | Family and Social Services | 111 | 01/21/2010 | Paid | $558.27 |
DO 2200 09031315333 | n/a | Family and Social Services | 112 | 01/21/2010 | Paid | $249.23 |