PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 19082831064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19052310726 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 08/30/2019 | Paid | $10.62 |
DO 2200 19052310726 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 08/30/2019 | Paid | $84.53 |