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 12062024880 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12050913601 | n/a | Toilets, Portable, Rental or Lease | 121 | 06/21/2012 | Paid | $70.27 |
DO 2200 12051113906 | n/a | Toilets, Portable, Rental or Lease | 111 | 06/21/2012 | Paid | $106.53 |