PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | USDA FOREST SERVICE |
PAYMENT REQUEST | PRM 2200 20102802553 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20011405092 | n/a | Research Services (Other Than Business) | 111 | 10/29/2020 | Paid | $14,037.59 |
DO 2200 20011405092 | n/a | Research Services (Other Than Business) | 121 | 10/29/2020 | Paid | $7,682.87 |