PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 4600 13100300269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4600 13080600794-A | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 10/04/2013 | Paid | $9,000.00 |
CT 4600 13080600794-A | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/04/2013 | Paid | $6,000.00 |