PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
PAYMENT REQUEST | PRM 2200 09073038577 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 09061001540 | n/a | Moving Services | 111 | 07/31/2009 | Paid | $2,452.50 |