PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 2200 20090132643 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20050508899 | n/a | Sheds, Storage | 131 | 09/03/2020 | Paid | $280.82 |
DO 2200 20050508899 | n/a | Sheds, Storage | 121 | 09/03/2020 | Paid | $236.00 |
DO 2200 20050508899 | n/a | Sheds, Storage | 111 | 09/03/2020 | Paid | $236.00 |