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 12082031036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12072318309 | n/a | Landfill Services | 146 | 08/21/2012 | Paid | $135.00 |