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 | HYDRO RESOURCES-MID CONTINENT, INC. |
PAYMENT REQUEST | PRM 2200 19081930275 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW190424070 | n/a | Well Services (Including Oil, Gas, and Water): Dri | 121 | 08/21/2019 | Paid | $17,950.00 |
CT 2200 AW190424070 | n/a | Well Services (Including Oil, Gas, and Water): Dri | 111 | 08/21/2019 | Paid | $4,000.00 |