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 18111404097 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 18032601593 | n/a | Wreckers | 111 | 11/15/2018 | Paid | $76.85 |
PO 2200 18032601593 | n/a | Wreckers | 121 | 11/15/2018 | Paid | $355.10 |