PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | NEIGHBORHOOD PLANNING |
PAYEE | AUSTIN APARTMENT ASSN |
PAYMENT REQUEST | GAX 6800 12022208908 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 02/23/2012 | Paid | $750.00 |