PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | SARVER STRATEGIES |
PAYMENT REQUEST | PRM 2200 23101201370 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23070310071 | n/a | Communications: Public Relations Consulting | 111 | 10/16/2023 | Paid | $1,000.00 |