PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM CONSTRUCTION SERVICES |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 2200 10012511850 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09101500444 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/26/2010 | Paid | $120.00 |
PO 2200 09101500444 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/26/2010 | Paid | $84.00 |
PO 2200 09101500444 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/26/2010 | Paid | $36.00 |