PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY EDUCATION |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 6300 09022318975 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09021112277 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 02/24/2009 | Paid | $150.75 |
DO 6300 09021112277 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 02/24/2009 | Paid | $150.75 |