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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY ESC FLOORING REPLACEMENT
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 12052522560

Total:$17,722.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12032110725 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 05/29/2012 Paid $17,722.87
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