PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WORLDWIDE PEST CONTROL, INC |
PAYMENT REQUEST | PRM 2200 13101101066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13092506682 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 10/14/2013 | Paid | $97.50 |
PO 2200 13092506683 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/14/2013 | Paid | $76.00 |