PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 8600 14101301435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14090820322 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 10/14/2014 | Paid | $34,534.45 |
DO 8600 14090820322 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 131 | 10/14/2014 | Paid | $910.91 |
DO 8600 14090820322 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/14/2014 | Paid | $1,469.52 |