PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | MIDTEX MATERIALS, LLC |
PAYMENT REQUEST | PRM 2200 19041517863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW190305052 | n/a | Hauling Services | 113 | 04/16/2019 | Paid | $1,510.08 |
CT 2200 AW190305052 | n/a | Hauling Services | 112 | 04/16/2019 | Paid | $1,510.08 |
CT 2200 AW190305052 | n/a | Hauling Services | 111 | 04/16/2019 | Paid | $1,510.08 |