PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 11120806566 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11110302401 | n/a | Landfill Services | 111 | 12/09/2011 | Paid | $2,231.25 |
DO 2200 11110302401 | n/a | Landfill Services | 161 | 12/09/2011 | Paid | $3,543.75 |
DO 2200 11110902779 | n/a | Landfill Services | 141 | 12/09/2011 | Paid | $5,250.00 |
DO 2200 11111603108 | n/a | Landfill Services | 151 | 12/09/2011 | Paid | $4,331.25 |