PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 18010408508 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17030801730 | n/a | Wreckers | 111 | 01/05/2018 | Paid | $26.50 |
PO 2200 17030801730 | n/a | Wreckers | 121 | 01/05/2018 | Paid | $76.85 |