PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ANN AND MAYE PLACE WATER IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 20121006313 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20112402560 | n/a | Landfill Services | 112 | 12/17/2020 | Paid | $360.00 |