PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
PAYEE | QUICKIE WASH |
PAYMENT REQUEST | PRM 2200 14020312320 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14012301871 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 121 | 02/04/2014 | Paid | $92.00 |
PO 2200 14012301871 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 02/04/2014 | Paid | $122.00 |