PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | NOLES PEST SERVICES LLC |
PAYMENT REQUEST | PRM 8200 12040517763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 11110302358 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/06/2012 | Paid | $174.09 |
DO 8200 11110302358 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/06/2012 | Paid | $174.09 |