PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | AGH2O HOLDINGS L L C |
PAYMENT REQUEST | PRM 2200 10082034458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10071525722 | n/a | Landfill Services | 124 | 08/23/2010 | Paid | $945.00 |
DO 2200 10080227200 | n/a | Landfill Services | 113 | 08/23/2010 | Paid | $135.00 |