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 12071127178 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12062116503 | n/a | Landfill Services | 113 | 07/12/2012 | Paid | $90.00 |