PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 17011309948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16120603869 | n/a | Uniform Rental or Lease | 132 | 01/17/2017 | Paid | $325.12 |
DO 2200 16120603869 | n/a | Uniform Rental or Lease | 133 | 01/17/2017 | Paid | $162.57 |