PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
PAYEE | ALL POINTS INSPECTION SVCS INC |
PAYMENT REQUEST | PRM 2200 16071931268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16042712097 | n/a | CLEANING, STORM SEWER | 111 | 07/20/2016 | Paid | $3,221.91 |