PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | KENNETH WAYNE SCHROEDER |
PAYMENT REQUEST | PRM 2200 10022615554 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10022604179 | n/a | CONSULTING SERVICES | 112 | 03/01/2010 | Paid | $250.00 |