PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | MEYLAN ENTERPRISES,INC. |
PAYMENT REQUEST | PRM 2200 22030914606 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21031005920 | MA 2200 NA200000175 | Cleaning Services, Steam and Pressure | 111 | 03/10/2022 | Paid | $6,273.76 |