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 | TEXAS CRANE SERVICES |
PAYMENT REQUEST | PRM 2200 20072829354 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20072111286 | n/a | Crane Rental or Lease | 121 | 07/30/2020 | Paid | $2,990.00 |
DO 2200 20072111286 | n/a | Crane Rental or Lease | 131 | 07/30/2020 | Paid | $680.00 |
DO 2200 20072111286 | n/a | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 111 | 07/30/2020 | Paid | $2,600.00 |