PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | TEXAS ASSN OF COMMUNITY |
PAYMENT REQUEST | PRM 2200 11040118490 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW101020018 | n/a | Food Processing and Canning Equipment Maintenance | 111 | 04/04/2011 | Paid | $472.50 |
CT 2200 AW101020018 | n/a | Food Processing and Canning Equipment Maintenance | 112 | 04/04/2011 | Paid | $472.50 |