PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CRYSTAL W DATRI |
PAYMENT REQUEST | PRM 2200 20030916134 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW190904110 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 03/10/2020 | Paid | $2,611.67 |