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 | ARAMARK UNIFORM & CAREER APPAREL INC |
PAYMENT REQUEST | PRM 2200 19120606347 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19102101689 | n/a | RENTAL OF FLOOR MATS | 111 | 12/09/2019 | Paid | $58.08 |