PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 2200 22121207086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 191 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 161 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 121 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 111 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 1121 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 181 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 1101 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 151 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 1131 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 131 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 141 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 1111 | 12/15/2022 | Paid | $78.43 |
DO 2200 22092612367 | n/a | Uniform Rental or Lease | 171 | 12/15/2022 | Paid | $78.43 |