PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER 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 | 112 | 05/20/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 142 | 05/20/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 122 | 05/20/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 132 | 05/20/2021 | Paid | $42.50 |