PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21080328062 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21062409464 | MA 2200 GA190000057 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 08/05/2021 | Paid | $34.56 |