PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 2200 19012809551 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18120703955 | n/a | Moving Services | 121 | 01/29/2019 | Paid | $375.00 |