PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. |
PAYMENT REQUEST | PRM 5800 12092034549 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 12091221539 | n/a | Hotel/Motel Accomodations | 111 | 09/21/2012 | Paid | $5,216.40 |