PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 2200 11060124213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11051105079 | n/a | Wreckers | 121 | 06/02/2011 | Paid | $35.00 |
PO 2200 11051105079 | n/a | Wreckers | 111 | 06/02/2011 | Paid | $35.00 |
PO 2200 11051105079 | n/a | Wreckers | 131 | 06/02/2011 | Paid | $35.00 |
PO 2200 11051105079 | n/a | Wreckers | 141 | 06/02/2011 | Paid | $35.00 |