PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
PAYEE | WORLDWIDE PEST CONTROL, INC |
PAYMENT REQUEST | PRM 2200 13092035829 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13090406274 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/23/2013 | Paid | $50.00 |