PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WILDLAND CONSERVATION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | USDA FOREST SERVICE |
PAYMENT REQUEST | PRM 2200 14101501876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14041411568 | n/a | Research Services (Other Than Business) | 121 | 10/16/2014 | Paid | $20,000.00 |