PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
PAYEE | LORBIESKI, DONN |
PAYMENT REQUEST | TPP 2200 11103100795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 11/14/2011 | Paid | $326.66 |