PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 2200 12013111116 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10101401468 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/01/2012 | Paid | $106.00 |
DO 2200 10101401468 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/01/2012 | Paid | $100.00 |