PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - GARWOOD STREET WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 16102502300 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16100600059 | n/a | Wreckers | 111 | 10/26/2016 | Paid | $76.85 |