PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | VIDEO PRODUCTION SERVICES |
ACTIVITY | VIDEO PRODUCTION SERVICES |
PAYEE | AUSTIN COMMUNITY RADIO |
PAYMENT REQUEST | PRM 5900 13082733330 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 12121805429 | n/a | Radio Commercial Production | 111 | 08/28/2013 | Paid | $2,000.00 |