PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 13062526639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13060515138 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 06/26/2013 | Paid | $945.00 |