PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
PAYMENT REQUEST | PRM 8700 10010610080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09121406612 | n/a | Family and Social Services | 111 | 01/07/2010 | Paid | $2,134.70 |