PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BARBARA ATTWELL RITTER |
PAYMENT REQUEST | PRM 2200 22110303640 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21010700209 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/07/2022 | Paid | $14,391.00 |