PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | AUSTIN RECORDS MANAGEMENT |
ACTIVITY | RECORDS MANAGEMENT SERVICES |
PAYEE | ASSOCIATES MOVE & INSTALL LLC |
PAYMENT REQUEST | PRM 4500 12080729660 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 12080619186 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 08/09/2012 | Paid | $1,550.00 |