PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | AUSTIN RECORDS MANAGEMENT |
ACTIVITY | RECORDS MANAGEMENT SERVICES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12102202604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12071918130 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/23/2012 | Paid | $325.00 |