PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | FREEMAN DECORATING CO |
PAYMENT REQUEST | PRM 2200 16111004074 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW161011004 | n/a | Audio/Video Production Services Complete | 121 | 11/14/2016 | Paid | $3,272.45 |