PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | SOUTH AUSTIN TENNIS CTR |
ACTIVITY | MISCELLANEOUS |
PAYEE | SYSTEX INC |
PAYMENT REQUEST | GAX 5500 09062219687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Consultant-others | 101 | 06/26/2009 | Paid | $300.97 |