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 | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 19112505539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19103102264 | MA 2200 NA180000109 | Diving Services | 121 | 11/26/2019 | Paid | $574.00 |
DO 2200 19103102264 | MA 2200 NA180000109 | Diving Services | 111 | 11/26/2019 | Paid | $141.00 |
DO 2200 19103102264 | MA 2200 NA180000109 | Diving Services | 131 | 11/26/2019 | Paid | $3,850.00 |