PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
PAYMENT REQUEST | PRM 2200 10111504957 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10081809102 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/16/2010 | Paid | $955.50 |