PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | OMEGA BROADCAST & CINEMA, LP |
PAYMENT REQUEST | PRM 2200 23112705994 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW230411062 | n/a | VIDEO CAMERA, VHS CAMCORDER, PROFESSIONAL GRADE, A | 111 | 11/30/2023 | Paid | $3,599.00 |