PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
PAYMENT REQUEST | PRM 2200 16042622877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16041502550 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 04/27/2016 | Paid | $105.00 |