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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY GBSC CARPET REPLACEMENT
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 12120706922

Total:$17,990.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12090721249 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 12/10/2012 Paid $17,990.51
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