PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | AUSTIN FILM STUDIOS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN FILM SOCIETY |
PAYMENT REQUEST | PRM 7400 09030219749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08081530090 | n/a | CONTRACT & LEGAL SERVICES | 121 | 03/03/2009 | Paid | $325,658.34 |