PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COMMUNITY SERVICE RESTITUTION |
PAYEE | PAINT FACTORY L L C (THE) |
PAYMENT REQUEST | PRM 4600 09120206712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 09112405066 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 12/03/2009 | Paid | $792.00 |