PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
PAYEE | MJE HOT METAL LLC |
PAYMENT REQUEST | PRM 2200 16042222531 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 121 | 04/25/2016 | Paid | $150.00 |
PO 2200 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 111 | 04/25/2016 | Paid | $262.50 |