PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 2200 10042622034 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10032905127 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/27/2010 | Paid | $72.00 |
PO 2200 10032905127 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/27/2010 | Paid | $732.00 |