PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DO NOT USE |
ACTIVITY | CARSON CREEK INTEGRATED PROJEC |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | GAX 6000 09021910462 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 02/24/2009 | Paid | $124.00 |