PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | AUSTIN RECORDS MANAGEMENT |
ACTIVITY | RECORDS CENTER |
PAYEE | PRECISION MICROGRAPHICS INC |
PAYMENT REQUEST | PRM 4500 09020316349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 07092532754 | n/a | Microfiche/Microfilming Services | 111 | 02/04/2009 | Paid | $8,256.89 |