PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | REPLC DETERIORATED FACILITIES |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 12070226229 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12061215801 | n/a | Landfill Services | 131 | 07/03/2012 | Paid | $135.00 |