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 | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2200 21060922362 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21050407864 | MA 2200 NS200000037 | Utility Locator Service (Underground) | 121 | 06/10/2021 | Paid | $3,341.58 |