PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WORLDWIDE PEST CONTROL, INC |
PAYMENT REQUEST | PRM 2200 13012411977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12102902278 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 181 | 01/25/2013 | Paid | $97.50 |
DO 2200 12102902278 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/25/2013 | Paid | $97.50 |
DO 2200 12102902278 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 161 | 01/25/2013 | Paid | $97.50 |