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 21051920676 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 111 | 05/20/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 141 | 05/20/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 131 | 05/20/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 121 | 05/20/2021 | Paid | $42.50 |