PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL CONTRACTING SERVICES |
PAYEE | AUSTIN PRINTS PHOTO LAB LLC |
PAYMENT REQUEST | PRM 5500 09112005715 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 08121804810 | n/a | Film Processing, Duplicating and Touch Up Services | 111 | 11/23/2009 | Paid | $164.35 |