PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH PE/2018 |
PROGRAM | DOVE SPRINGS CONSTRUCTION |
ACTIVITY | DOVE SPRINGS ART IN PUBLIC PLACES |
PAYEE | AMADO CASTILLO III |
PAYMENT REQUEST | PRM 5500 22112505503 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22092212256 | n/a | Artists | 111 | 11/29/2022 | Paid | $6,400.00 |