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 | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 22040417024 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21122003524 | n/a | Diving Services | 131 | 04/05/2022 | Paid | $749.52 |
DO 2200 21122003524 | n/a | Diving Services | 121 | 04/05/2022 | Paid | $231.00 |
DO 2200 21122003524 | n/a | Diving Services | 111 | 04/05/2022 | Paid | $4,541.23 |