PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 12030114153 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12020307600 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 03/02/2012 | Paid | $1,732.50 |