PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 2200 21041917609 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/20/2021 | Paid | $130.80 |
DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/20/2021 | Paid | $130.80 |
DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/20/2021 | Paid | $130.80 |
DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 04/20/2021 | Paid | $611.49 |