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 22031014751 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22012104264 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 03/14/2022 | Paid | $2,703.13 |