PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 8600 09021818455 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09021112190 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/19/2009 | Paid | $128.00 |
DO 8600 09021112190 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/19/2009 | Paid | $128.00 |