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 | DENVER KOKEL TOWING, LLC |
PAYMENT REQUEST | PRM 2200 20092334646 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20080411775 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 09/24/2020 | Paid | $135.00 |
DO 2200 20080411775 | MA 6200 NA190000041 | Vehicle Towing and Storage | 121 | 09/24/2020 | Paid | $85.00 |