PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
PAYEE | AGH2O HOLDINGS L L C |
PAYMENT REQUEST | PRM 2200 10111805496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10100700698 | n/a | Landfill Services | 113 | 11/19/2010 | Paid | $45.00 |