PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TERRAZAS BRANCH EXPANSION |
PAYEE | PESTMASTER SVCS INC |
PAYMENT REQUEST | PRM 8500 09050228175 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8500 09030301006 | n/a | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 111 | 05/04/2009 | Paid | $21,750.00 |