PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 09062534471 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 121 | 06/26/2009 | Paid | $12.19 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 111 | 06/26/2009 | Paid | $12.18 |
DO 2200 09022613797 | n/a | Uniform Rental or Lease | 131 | 06/26/2009 | Paid | $12.18 |