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 11071328096 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 10110903859 | n/a | Radio Commercial Production | 111 | 07/14/2011 | Paid | $2,000.00 |