PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 2200 09080338861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09061612258 | n/a | Locks and Keys | 111 | 08/04/2009 | Paid | $120.00 |
PO 2200 09061612258 | n/a | Locks and Keys | 141 | 08/04/2009 | Paid | $75.00 |
PO 2200 09061612258 | n/a | Locks and Keys | 121 | 08/04/2009 | Paid | $90.00 |
PO 2200 09061612258 | n/a | Locks and Keys | 151 | 08/04/2009 | Paid | $15.00 |
PO 2200 09061612258 | n/a | Locks and Keys | 131 | 08/04/2009 | Paid | $40.00 |