PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
PAYEE | GUTHIKONDA, GOPAL |
PAYMENT REQUEST | GAX 2200 12030609657 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 103 | 03/09/2012 | Paid | $66.25 | |
n/a | Memberships | 104 | 03/09/2012 | Paid | $66.25 |