PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | ISMAEL MAURICIO CAVAZOS |
PAYMENT REQUEST | PRM 8600 09100800964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09081914299 | n/a | Amusement and Entertainment Services | 111 | 10/09/2009 | Paid | $300.00 |