PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | POLLUTION PREVENTION AND REDUCTION |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
PAYMENT REQUEST | PRM 6300 10081934323 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10080927975 | n/a | Medical Services (Non-Physician) | 121 | 08/20/2010 | Paid | $2,365.00 |
DO 6300 10080927975 | n/a | Medical Services (Non-Physician) | 131 | 08/20/2010 | Paid | $1,832.00 |