PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 14091837221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14082705271 | n/a | Wreckers | 111 | 09/19/2014 | Paid | $72.50 |
PO 2200 14090205341 | n/a | Wreckers | 121 | 09/19/2014 | Paid | $72.50 |