PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | HANKSAM & SONS |
PAYMENT REQUEST | PRM 4600 22120606458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 22120600525 | n/a | Residential Space Rental or Lease | 111 | 12/08/2022 | Paid | $1,250.00 |