PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | DEBT INTEREST AND COMMISSION |
PAYEE | GOLDMAN SACHS & CO |
PAYMENT REQUEST | GAX 7400 14052013807 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 05/29/2014 | Paid | $11,136.01 |