PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CENTRAL TRANSPORTATION SYSTEMS |
PAYMENT REQUEST | PRM 2200 11092335240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11092208092 | n/a | Relocation Services for Personnel | 121 | 09/26/2011 | Paid | $1,808.74 |
PO 2200 11092208095 | n/a | Relocation Services for Personnel | 141 | 09/26/2011 | Paid | $1,021.86 |