PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | GOLDMAN SACHS & CO |
PAYMENT REQUEST | GAX 7400 16082618182 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 09/09/2016 | Paid | $9,683.45 |