PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | BAYTON LOOP - GRANT EXP |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | GAX 6000 12011306546 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Consultant-others | 101 | 01/17/2012 | Paid | $1,360.00 |