PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | MIKE VAUGHN PASTURE & RANGE MGMT LLC |
PAYMENT REQUEST | PRM 2200 18102302423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18101201113 | n/a | Weed and Vegetation Control | 111 | 10/24/2018 | Paid | $7,210.00 |