PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | MARTA GREYTOK CONSULTING |
PAYMENT REQUEST | PRM 4200 09030219698 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4200 09022713930 | n/a | Lobby Services | 113 | 03/03/2009 | Paid | $2,222.00 |
DO 4200 09022713930 | n/a | Lobby Services | 123 | 03/03/2009 | Paid | $2,222.00 |