PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 2200 24011611476 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 151 | 01/17/2024 | Paid | $58.50 |
DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 01/17/2024 | Paid | $91.00 |
DO 2200 23120103599 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/17/2024 | Paid | $467.36 |