PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
PAYMENT REQUEST | PRM 4600 22121407285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 22092612327 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 12/15/2022 | Paid | $5,569.00 |