PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | CITY MANAGEMENT |
PAYEE | AUSTIN AREA HERITAGE COUNCIL |
PAYMENT REQUEST | GAX 4400 09111703498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 11/20/2009 | Paid | $15,000.00 |