PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7400 12092835559 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101000638 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1116 | 10/01/2012 | Paid | $18.65 |