PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | PIPELINE VIDEO INSPECTION & CLEANING LLC |
PAYMENT REQUEST | PRM 2200 16052525509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16041911663 | n/a | Cleaning Services, Steam and Pressure | 111 | 05/26/2016 | Paid | $7,031.24 |