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 21061022553 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21042907691 | MA 2200 NA210000105 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 06/14/2021 | Paid | $1,406.25 |