PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - THAMES DRIVE WATER LINE UPGRADE |
ACTIVITY | MISCELLANEOUS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 15071030815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15050413016 | n/a | Landfill Services | 115 | 07/13/2015 | Paid | $855.00 |