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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM 720 UPSON WATER LINE EXTENSION
ACTIVITY MISCELLANEOUS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19092734086

Total:$7.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19082614592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/30/2019 Paid $7.42
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