PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 2200 10050623217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10022212287 | n/a | Garbage/Trash Removal and Disposal | 111 | 05/07/2010 | Paid | $1,000.00 |