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 | MIDSTATE ENVIRONMENTAL SERVICES |
PAYMENT REQUEST | PRM 2200 13053124538 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13040111370 | n/a | Automotive Shop Equipment Maintenance and Repair | 112 | 06/03/2013 | Paid | $42.50 |
DO 2200 13040111370 | n/a | Automotive Shop Equipment Maintenance and Repair | 122 | 06/03/2013 | Paid | $42.50 |