PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES |
PAYEE | AUSTIN COMMUNITY RADIO |
PAYMENT REQUEST | PRM 5900 10052424867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 09091733107 | n/a | Radio Commercial Production | 121 | 05/25/2010 | Paid | $2,000.00 |
DO 5900 09091733107 | n/a | Radio Commercial Production | 111 | 05/25/2010 | Paid | $1,880.00 |