PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MUSIC DIVISION |
ACTIVITY | MUSIC |
PAYEE | TEXAS SONGWRITERS ASSOCIATION |
PAYMENT REQUEST | GAX 5500 12102601742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 10/31/2012 | Paid | $2,000.00 |