PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 16071430970 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16062203438 | n/a | Wreckers | 111 | 07/15/2016 | Paid | $76.85 |
PO 2200 16062703499 | n/a | Wreckers | 131 | 07/15/2016 | Paid | $113.95 |
PO 2200 16062703499 | n/a | Wreckers | 121 | 07/15/2016 | Paid | $113.95 |