PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | BRADLEYS' INC. |
PAYMENT REQUEST | PRM 2200 21020511276 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21011204039 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 02/08/2021 | Paid | $3,558.00 |