PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 11062826763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 112 | 06/29/2011 | Paid | $8.75 |
DO 2200 11061018680 | n/a | Uniform Rental or Lease | 113 | 06/29/2011 | Paid | $17.50 |