PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH ROUND ROCK INTERCEPTOR MANHOLE REHABILITATION PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | CITY OF ROUND ROCK |
PAYMENT REQUEST | PRM 2200 19112705760 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19111503187 | MA 2200 NI200000001 | Maintenance and Repair, Wastewater Treatment Plant | 121 | 12/02/2019 | Paid | $94.71 |