PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | GAX 2200 14082719969 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Government permits and fees | 101 | 09/15/2014 | Paid | $585.78 |