PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 12031415486 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12022709013 | n/a | Landfill Services | 133 | 03/15/2012 | Paid | $45.00 |
DO 2200 12030109368 | n/a | Landfill Services | 164 | 03/15/2012 | Paid | $45.00 |