PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | TEXAS STATE UNIVERSITY |
PAYMENT REQUEST | GAX 2200 14060314657 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Government permits and fees | 101 | 06/06/2014 | Paid | $7,125.00 |