PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 21020911574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20101300867 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 02/11/2021 | Paid | $39.50 |
DO 2200 20101300867 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 142 | 02/11/2021 | Paid | $39.50 |
DO 2200 20101300867 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 122 | 02/11/2021 | Paid | $39.50 |
DO 2200 20101300867 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 152 | 02/11/2021 | Paid | $39.50 |
DO 2200 20101300867 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 162 | 02/11/2021 | Paid | $39.50 |