PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | FACILITIES - SOUTH |
ACTIVITY | KGSC TRUCK WASH |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 22101101361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22031605975 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 10/13/2022 | Paid | $15,000.00 |