PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | BARTON SPRINGS CONSERVATION |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | THE UNIVERSITY OF TULSA |
PAYMENT REQUEST | PRM 6300 23021813356 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21102101364 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 02/22/2023 | Paid | $1,979.64 |