Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | OLIVER TERMITE AND PEST CONTROL INC |
| PAYMENT REQUEST | PRM 2200 09031221357 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08111804679 | n/a | Pest Control (Including Termite Inspection) | 111 | 03/13/2009 | Paid | $187.50 |
| DO 2200 08111804679 | n/a | Pest Control (Including Termite Inspection) | 131 | 03/13/2009 | Paid | $187.50 |