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 | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 2200 21020511269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 161 | 02/08/2021 | Paid | $22.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 151 | 02/08/2021 | Paid | $22.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 141 | 02/08/2021 | Paid | $22.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 111 | 02/08/2021 | Paid | $62.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 121 | 02/08/2021 | Paid | $22.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 131 | 02/08/2021 | Paid | $22.50 |