PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 2200 13111305118 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13110502821 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 11/14/2013 | Paid | $3,187.50 |