PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
PAYMENT REQUEST | PRM 2200 20071527870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 111 | 07/16/2020 | Paid | $150.00 |
DO 2200 20062410411 | MA 2200 NA190000080 | Bees | 121 | 07/16/2020 | Paid | $150.00 |