PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
PAYMENT REQUEST | PRM 6800 13112005764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 13092422121 | n/a | Cash Management Services (Incl. Budgeting Services) | 111 | 11/21/2013 | Paid | $100,000.00 |