PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MUSIC DIVISION |
ACTIVITY | MUSIC |
PAYEE | BROWNOUT |
PAYMENT REQUEST | PRM 5500 11041219498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 11040804301 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/13/2011 | Paid | $1,100.00 |