PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21011409193 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20111602182 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 171 | 01/15/2021 | Paid | $780.00 |
DO 2200 20112302495 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 121 | 01/15/2021 | Paid | $780.00 |