PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 14120907114 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14110402610 | n/a | Landfill Services | 111 | 12/10/2014 | Paid | $4,200.00 |