PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | REPLC DETERIORATED FACILITIES |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 11092835805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11081723238 | n/a | Toilets, Portable, Rental or Lease | 121 | 09/29/2011 | Paid | $97.47 |
DO 2200 11083124123 | n/a | Toilets, Portable, Rental or Lease | 131 | 09/29/2011 | Paid | $56.67 |