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 | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 14071730095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14061715222 | n/a | Landfill Services | 113 | 07/18/2014 | Paid | $180.00 |
DO 2200 14061715222 | n/a | Landfill Services | 116 | 07/18/2014 | Paid | $90.00 |