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 | STATEWIDE TOWING RECOVERY ROADSIDE RESCUE TRANSPORT INC |
PAYMENT REQUEST | PRM 2200 21051920675 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW210305027 | n/a | Vehicle Towing and Storage | 122 | 05/20/2021 | Paid | $37.50 |
CT 2200 AW210305027 | n/a | Vehicle Towing and Storage | 132 | 05/20/2021 | Paid | $75.00 |
CT 2200 AW210305027 | n/a | Vehicle Towing and Storage | 112 | 05/20/2021 | Paid | $75.00 |