PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 2200 22070625249 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21092712580 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 07/07/2022 | Paid | $79.50 |